Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 January 2014
What if , I received a bill with date 26/03/2013 and i gave credit to the party in my books on 12/12/2013 (Dt of receipt of invoice from party )when should i deduct the TDS ? (Here in the case, bill received was for commission)
22 January 2014
It is not material when you record a bill.
In your case, you have deferred booking of invoice so TDS is applicable from March 13
In your case, you have deferred booking of invoice so TDS is applicable from March 13
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