Tds

This query is : Resolved

Madhukar Girme (Querist)
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04 May 2016 There is one vendor which is TDS exempt last year. but some pending bills date 15.3.2016 received in April 16. Can we deduct TDS in this year because we paying in this month or we exempt this bill because its related to exempt period for TDS.
Please give me advice

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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04 May 2016 You can make Provision For March Month Since bills Pertains to March Date. Deduct TDs if Applicable and FIle Quarterly Return.

Rupesh Jain

Rupesh Jain (Expert)
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05 May 2016 you have to deduct the tds in march return, bill of march-16, and if limit is cross the exempt limit then you have to deduct the tds on that bill.

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