Dear all
is it compulsory to deduct tds when I am making provision in the books of the expense.
TDS is compulsory in case of transfer to suspense A/c or payable one but is it also when making provision.
Thanks in advance
Dear all
is it compulsory to deduct tds when I am making provision in the books of the expense.
TDS is compulsory in case of transfer to suspense A/c or payable one but is it also when making provision.
Thanks in advance
The simple rule may be taken as: if you are booking an expense for Income Tax purpose or you are making payment then you need to deduct TDS
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