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T.d.s

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Querist : Anonymous

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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.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
16 September 2014 ideally should have been deducted by 7.1.2014 now u need to pay int also
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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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Nikhil Kaushik

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Nikhil Kaushik (Expert)
16 September 2014 agreed with Sanjay Ji
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