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WHAT SHOULD I DO IF TDS IS YET TO BE DEPOSITED BUT PERTAINS
TO MAR,09 (LAST FY) THE THING IS THAT ACTULLY BILL WAS
RAISED FOR THE M/O MARCH 09 IN MAY09. AS THE BILL PERTAINS
TO LAST FY YEAR AND LAST DATE FOR TDS RETURN HAS GONE
15.06.09. WHAT ARE THE SOLUTIONS PLS HELP ME OUT
- 2 Answers
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Answer / rajesh
you can solve this problem by 2 ways.
1). if you are not finalised your accounts for the last
year pass the journal entry and deduct TDS and remit this
amount along with Interest
unless
2). you get a new bill for this date
| Is This Answer Correct ? | 14 Yes | 0 No |
Answer / vsharma
TDS is applicable only after booking date of invoice/
payment date whichever is earliest so there is no fault, we
can book bill now & can make TDS payment in routine way.
| Is This Answer Correct ? | 7 Yes | 1 No |
Hi all, I recently joint a pvt ltd firm which offered me gross 10000 salary Per month and 10.3%tds deduction on it. my net salary will be 9000. My question is my salary is not taxable then how they can deduct my tds? according to firm tds return will get me back after 1 years ? I am totaly confused with this pls guide me on this matter. Thanks in advance
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Pass a entry for the Contract receipts of Rs. 20000 after deduction of mobilization adv 30%, TDS 2.244%,Works Contract TDS 2% and retention money @ 10%
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