Easy Office
LCI Learning

Regarding tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
06 July 2015 Sir,
If I receive Previous Month invioce in the present month and i paid the payment in the same month of receiving invioce ,then what is the effect .I had a doubt whether it must be included in the previous month tds Payment or next month .Is the payment of tds depends upon date of payment of invoce amount or date of invioce .Let me know clearly....................

06 July 2015 Date of invoice is not relevant it is date of creation of liability in the books or the date of payment which ever is earlier.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries