Tds


This query is : Resolved 

(Querist)
23 July 2014 but All bills come in the yr 2013-14 & labour supplier ask for TDS Certificate

23 July 2014 when is the payment done or accounted in books as exp?

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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