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Tds

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(Querist)
23 July 2014 but All bills come in the yr 2013-14 & labour supplier ask for TDS Certificate
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
23 July 2014 when is the payment done or accounted in books as exp?
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Vishnu Saboo

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Vishnu Saboo (Expert)
23 July 2014 it is understood thing that TDS is not deducted then how u will generate TDS certificate?
you have to deduct TDS in current year and then only can issue certificate
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