TDS on March Provision
kiran (accountant) (428 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)
(1826 Points)
Replied 10 June 2024
in my opinion
(1)Adjust Excess TDS in Future Payments
(2)Correction in TDS Return
sabyasachi mukherjee
(27099 Points)
Replied 10 June 2024
Khush Trivedi
(3944 Points)
Replied 10 June 2024
sabyasachi mukherjee
(27099 Points)
Replied 10 June 2024
sabyasachi mukherjee
(27099 Points)
Replied 11 June 2024
Live class on PF & ESI Enrollment & Returns Filing(with recording)