07 May 2010
thanks sir, the bill received on 5th may,2010 for the period of apr. & the bill date is 30.04.2010 and the payment after 7th may, so what the procedure?
07 May 2010
IF BILL RECEIVED ON 5TH MAY. YOU MAKE ENTRY ON 5TH MAY AND DEDUCT TDS. THEN DUE DATE OF PAYMENT IS 7TH JUNE. TDS RETURN DUE DATE WILL BE 15TH JULY'10