Tds
This query is : Resolved
25 October 2013
Sir,
I have received Invoice dated 05th July 2013 in Oct 2013 on which tds liability falls, I have filed the TDS return for Second Quarter.
can i take this invoice in third quarter as i have made the payment in oct.
Please suggest.
I have received Invoice dated 05th July 2013 in Oct 2013 on which tds liability falls, I have filed the TDS return for Second Quarter.
can i take this invoice in third quarter as i have made the payment in oct.
Please suggest.
25 October 2013
tds liability will comes on what date you have booked expenditure in books
.
.
refer which quarter it pertains and quote the same
.
.
.
refer which quarter it pertains and quote the same
.
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