We have made some purchase from USA in the month of July & September of F.Y 2013-14, but we have not received any invoice till 31st March, but today we have received four invoices for same date of the purchase.
Please suggest should i post these invoices on 31st march & deduct the TDS on same date for Foreign Remittance
If yes then kindly suggest should i deposit the TDS with interest from 31st March or from the date of the invoice