Tds on advance in last month of FY
arun (junior lecturer) (63 Points)
01 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 01 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2024
arun
(junior lecturer)
(63 Points)
Replied 02 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2024
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2024
Originally posted by : CA Rashmi Gandhi | ||
Just check Section 194I which requires to deduct TDS on payment not on invoice date. |
Don't give blender reply on Urgent basis. It's create points only. But, making wrong opinion about Your attention...
Read queries and also with follow queries from querist.
Any doubts in query then ask details from querist...
Don't be rush... It's not useful...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2024
Originally posted by : CA Rashmi Gandhi | ||
I am still unable to get this query in the way you want me to understand |
What a reply this is...???
Still You can't understand then why give replies without understanding...
Please avoid such activities...
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 February 2024
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2024
Originally posted by : CA Rashmi Gandhi | ||
I am still unable to get this query in the way you want me to understand |
If You take a shop for rent Rs. 50k running Your practice. Give Rental advance Rs 5lakhs.
Rental will start from April month. Give April's rental amount in May 5th....
What is Your TDS activity in the said transactions...???
Are You get it now...???
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 02 February 2024
Originally posted by : CA Rashmi Gandhi | ||
I am still unable to get this query in the way you want me to understand |
If You take a shop for rent Rs. 50k running Your practice. Give Rental advance Rs 5lakhs.
Rental will start from April month. Give April's rental amount in May 5th....
What is Your TDS activity in the said transactions...???
Are You get it now...???