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Whether TDS (asset) entry to be passed for Provisional Incom

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(Querist)
24 April 2010 Dear Sir/Madam?

Whether provision of TDS (asset side) is to be made for the provisional brokerage income for F.Y.09-10?

Actual brokerage will receive in F.Y.10-11 and TDS Certificate by party also belongs to F.Y.10-11 i.e. AY 11-12.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
24 April 2010 IF THE PARTY HAS CREDITED YOUR BILL AND DEDUCTED TDS AND HAS DEPOSITED THE SAME ONLY THEN YOU CAN MAKE ENTRY.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
24 April 2010 AGREED WITH SANJAY JI
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