REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
This query is : Resolved
21 November 2024
FINANACE YEAR 2023-24 26AS REPORT
TRANSCATION DATE MARCH 2024
AND DATE OF BOOKING MAY 2024
CAN WE CLAIM TDS IN 2023-2024 ITR
AND WAT IS THE MEANTING OF TRANSACTION DATE AND DATE OF BOOKING
TRANSCATION DATE MARCH 2024
AND DATE OF BOOKING MAY 2024
CAN WE CLAIM TDS IN 2023-2024 ITR
AND WAT IS THE MEANTING OF TRANSACTION DATE AND DATE OF BOOKING
21 November 2024
Yes, transaction date means time of supply, tax liability arises on the date.
Date of booking means the date on which the deductor reported the transaction to CPC by filing return.
Date of booking means the date on which the deductor reported the transaction to CPC by filing return.
21 November 2024
THANKS SIR CAN WE CLAIM TDS IN YEAR 2023-24 WHICH DATE BOOKING WAS MAY 2024
21 November 2024
Yes, as the relevant income to be declared in the year of its earning, which would be FY 2023-24.
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