TDS liability
rocky (accountant) (948 Points)
19 April 2018rocky (accountant) (948 Points)
19 April 2018
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 19 April 2018
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 19 April 2018
CA VIRAL SANGHVI
(Finance head)
(681 Points)
Replied 19 April 2018
For the purpose of TDS deduction the criteria to be check is previous year,
Mentioned in law clearly
in case of Individual and HUF if audit is done in previous year u/s 44ab than TDS is required to be deducted in current year.
Income Tax Wala: (Fin. Expert)
(Chartered Accountants)
(2015 Points)
Replied 19 April 2018
Agreed with all above reply. TDS should be deducted
rocky
(accountant)
(948 Points)
Replied 20 April 2018
RAJA P M
("Do the Right Thing...!!!")
(127984 Points)
Replied 20 April 2018
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)