Deduction of TDS
This query is : Resolved
srikantaswamy
(Querist)
21 January 2011
I have received a bill dated 15.7.10 for security charges payable for the month of May 2010 and the amount is paid in the month of August 10. My Question is On which date I have to Pass a JV for deduction TDS. Whether It will come in I quarter or II quarter for filing TDS Return.
CMA Ramesh Krishnan
(Expert)
21 January 2011
TDS need to deduct bill accounting or payment which ever is earlier
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