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Tds

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(Querist)
16 May 2020 Provision for gst audit fees made in the month of March 2020. Payment made on 22nd April 2020.

When should the tds be deducted? At the time of making the provision or at the time of payment?
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CA ANKIT GADA

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CA ANKIT GADA (Expert)
16 May 2020 You should deduct TDS at the time of provision otherwise it will be disallowed under 40(a)(ia) as on 31/03/2020

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