Date of deduction in tds return.
This query is : Resolved
05 July 2012
Please help me to find what is the date of deduction in TDS Return.
whether it is Invoice Date or Date of Payment to party or Date of TDS Deposit.
whether it is Invoice Date or Date of Payment to party or Date of TDS Deposit.
05 July 2012
Date of deduction is date of invoice or date of payment, whichever is earlier.
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C.A Anshul Singhal
(Expert)
05 July 2012
YES AGREE WITH SIDDHARTHA
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05 July 2012
In case date of invoice is say 10th June 2012 and you receive the bill on 15th June 2012 and deduct the TDS and pass the entry in your books on 15th June 2012 the date of deduction will be 15th June 2012.
So the date of deduction is the date of payment or credit whichever is earlier.
So the date of deduction is the date of payment or credit whichever is earlier.
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