Tds
This query is : Resolved
03 April 2014
how do i show the TDS in closing of accounting years . i have to paid vendor . bill is for the month of march'14. payment for this vendor release in april'14. how do i treat the tds in books ?
Guest
Guest
(Expert)
03 April 2014
tds will b deducted either at the time of inovicing or at the time of advance payment... so u must deduct tds in following case which is early
advance payment or
at the time of invoicing
advance payment or
at the time of invoicing
03 April 2014
when did tds has been booked in accounts? in 2013-14 or in 2014-15 accounts
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