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
- 4951 Views
- Chartered Accountant, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
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 |
HOW TO CALCULATE THE PF WAGES% ON GROSS WAGES ? HOW TO CALCULATE THE HRA % ON GROSS WAGES? HOW TO CALCULATE WASHING ALLOWENCE AND OTHER ALLOWENCES % ON GROSS WAGES?
what is tax rate in haryan with surchage agst D1 form , C form and full rate of tax in haryana
we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
WHAT IS THE MAIN OBJECTIVE TO ISSUE THE WAYBILL TO THE SUPPLIER ? WHAT IS THE TAX LIABILITY ARISES ? WHO HAS THE OBLIGATION TO PAY THE TAX ?
what is 'H' form & when it's issu?
1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems
what is rate of different service tax in haryana
which type of expenses , we have dedected fbt
My estimated income for the financial Year 2009-10 will be 485000/- please make a tax plan to escape legally from paying taxes
verification of licence comes under professional or contract in TDS
What is form E-I & E-II ?
What is VAt return form ?
Audit 
