T.d.s
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 September 2014
good evening sir,
The invoice date is 7-12-2013, the entry in the books of account is made on 31-3-2014. When T.D.S should be deducted.
The invoice date is 7-12-2013, the entry in the books of account is made on 31-3-2014. When T.D.S should be deducted.
16 September 2014
ideally should have been deducted by 7.1.2014 now u need to pay int also
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16 September 2014
TDS should be deducted on the date of payment or credit whichever is earlier. So if no payment was made and bill booked on 31.03.2014 then TDS should be deducted on 31.03.2014. Due date of deposit 30.04.2014.
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16 September 2014
agreed with Sanjay Ji
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