TDS remittance against provision
priyanka (12) (45 Points)
23 May 2018
Whether TDS can be deducted and remitted to income tax department while creating a provision for a particular payment?
1 Replies
Sreekanya Badam
(21 Points)
Replied 23 May 2018
yes needs to be deducted n remitted,because tds needs to be deducted at the earliest of date of payment or date of credit in books of accounts,so when u make a provision,tds needs to be deducted
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