TDS on Monthly Provisions for Third Party Payment for Factory Worker Salaries
Abhijit Khan (39 Points)
07 March 2022Abhijit Khan (39 Points)
07 March 2022
Jeevarethinam S
(10 Points)
Replied 08 March 2022
TDS has to be deducted at the time of making provision on current month if you are booking the bill on next month.
Need to deduct against whichever transaction is earliest.
sabyasachi mukherjee
(27599 Points)
Replied 09 March 2022
Abhijit Khan
(39 Points)
Replied 09 March 2022
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961