Regarding form 26as
This query is : Resolved
18 November 2014
sir, what refers to transaction date in
part- a of tds,whether it is the date of
payment made of tds or date of entry in
the books of accounts?Further what the
date of booking means?
part- a of tds,whether it is the date of
payment made of tds or date of entry in
the books of accounts?Further what the
date of booking means?
19 November 2014
The date refers to EARLIER of date of transaction or date of booking.
In mercantile system, the bills are recorded (booked) as per the date of bills.
In mercantile system, the bills are recorded (booked) as per the date of bills.
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