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Tds

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06 May 2015 Dear Expert,

I got the Bill of Professional Service on 6th May amount of Rs. 50000, but the date on Bill is 25/04/2015,,now i liable to deduct TDS u/s 94J,but let me know on which date i make this Entry,,on Apr or May?

Thanks

06 May 2015 make the entry in may... u wil b liable to deduct in may...

If you wil make entry in april.. ur liability wil fal in the month of april

06 May 2015 Can I make this Entry in April?




06 May 2015 then u wil b liable to pay interest also.. because as the bill date is 25th april.. u can enter it in books on or after 25th april

06 May 2015 why sir Interest, because last date of TDS payment is 07/05/2015..then why i am liable to pay interest?

06 May 2015 yes if u pay it before due date then there wont b any interest... if u pays it after due date.. interest wil b there



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