Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding


  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

commission exp. of fy 17-18 not shown and even tds not deducted

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... I have a query regarding expenses of commission charged by various vendors to us has not been debited in the FY. 17-18 and tds is also not deducted on it. weather we need to revised last year tds r .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... eturn and income tax return? if yes, how can we issue form 16A to various vendors for last year, in that case they need to revise their income tax return also for claiming tds. - Reply By shabn .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... oor kazi - The Reply = I think it is allowed as deduction in the subsequent year in which tds on commission deducted and paid. - Reply By DR.MARIAPPAN GOVINDARAJAN - The Reply = The expenses will b .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... e allowed in the subsequent year. In regard to TDS the provisions of TDS are to be analyzed. - commission exp. of fy 17-18 not shown and even tds not deducted - Query Started By: - shabnoor kazi Da .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ted:- 22-10-2018 Income Tax - Got 2 Replies - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

 

 

 

 

Quick Updates:Latest Updates