Tds
This query is : Resolved
RUSHABH JAIN
(Querist)
20 August 2013
suppose i have raise labour bill on 31/03/13 amt. to rs. 200000/- but the party recd labour bill on 02/04/2013 & tds deducted on 02/04/13. now my query is that when can i claim tds whether in f.y. 12-13 or 13-14.
Anil Sankar V
(Expert)
20 August 2013
Was the tds deducted for q4or q1 2013
RUSHABH JAIN
(Querist)
21 August 2013
tds was deducted on q1 of f.y. 13-14
RUSHABH JAIN
(Querist)
21 August 2013
tds was deducted in q1 of f.y. 13-14
CA UMESH DULAL
(Expert)
21 August 2013
if you have raised bill on 31.03.2013 the tds is deducted for Q4 of 2012-13 but actual deposit of tds to CG is on Q1 of 2013-14.
so you will have to claim on FY 2012-13
so you will have to claim on FY 2012-13
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