Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2015
Hi,
i am suhasini working as accounts assistant in mnc co. i have received one invoice in the month of jan 21,2015. but the actual due date is 25.12.2014. now please tell me how can we calculate vendor TDS when we have alrady submitted the TDS e-filling on jan 15.
i am suhasini working as accounts assistant in mnc co. i have received one invoice in the month of jan 21,2015. but the actual due date is 25.12.2014. now please tell me how can we calculate vendor TDS when we have alrady submitted the TDS e-filling on jan 15.
CA AnKiT BoHrA (AB)
(Expert)
21 January 2015
deduct tds in the month of jan na... no issues in that
as u had received bill late, so u can deduct tds on the date of receiving of bill
as u had received bill late, so u can deduct tds on the date of receiving of bill
Rupesh Jain
(Expert)
24 January 2015
you can deduct on the date of receiving the bill.
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