Dear Sir,
Can any one tel me is compalsary to dedect tds on provision of march audit fees.
if deducted how to treat the actual bill received on april
Thanks & Regards
Bhaskar
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 06 April 2018
The tax deduction provisions require that the payer should deduct taxes at source at the time of payment or credit to the account of payee, whichever is earlier.
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