TDS on March Provision
kiran (accountant) (444 Points)
10 June 2024actual bill received in April and may less than provision.
what impact of extra tds deduct of suppliers.
CA Anoop Kumar Sharma
(Accounts Manager)
(2065 Points)
Replied 10 June 2024
in my opinion
(1)Adjust Excess TDS in Future Payments
(2)Correction in TDS Return
sabyasachi mukherjee
(27574 Points)
Replied 10 June 2024
Khush Trivedi
(3946 Points)
Replied 10 June 2024
sabyasachi mukherjee
(27574 Points)
Replied 10 June 2024
sabyasachi mukherjee
(27574 Points)
Replied 11 June 2024