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kamal (Querist)
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14 July 2014 Dear Sir

I have a query , I have recieved an invoice of 25th May on 2.6.14 , So I accounted it in June month and paid TDS to govt on 7-7-2014. Am I correct ?

Do Income Tax Dept have any clear cut idea about us when the Invoice got raised , defaults...How is the mechanism is working ?

kamal

kamal (Querist)
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14 July 2014 Or Even I also recieved it on 25th May and recorded in my books on 2nd June and paid TDS over it on July month , Is there any harm ?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 July 2014 u should have paid tds by 7/6 now 1 months int will be charged.

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kamal

kamal (Querist)
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14 July 2014 How the Govt will know that that I should have paid on 7-6-14...How the mechanism works ? How they know about our mistakes ? Please reply

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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14 July 2014 they will can ask for invoice details

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