Tds
This query is : Resolved
08 August 2014
If we receive any service on which tds is applicable, say on 10th June and we receive the bill on 25th July. so when the tds amount is to be credited in our books , that is, on 10th june or 25th july
08 August 2014
Book transaction on date of receipt of invoice
.
.
say 25th july
.
.
Hence you have to deposit with in 7th of august
.
.
this is okay
.
.
say 25th july
.
.
Hence you have to deposit with in 7th of august
.
.
this is okay
08 August 2014
as per law tds to be deducted whichever is earlier amount credited or paid in a./c.
if you not paid but credited on 25.7.2014 then last date will 7.8.2014
if you not paid but credited on 25.7.2014 then last date will 7.8.2014
09 August 2014
TDS liability arise as soon as you book liability of expenses or advance to party, which ever is first.
TDS liability to be booked and deposit even if bill not received but you booked in Outstanding Liability.
TDS liability to be booked and deposit even if bill not received but you booked in Outstanding Liability.
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