Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 February 2015
BILL BOOKED IN TALLY JAN & PAYMENT MADE IN FEB TDS DEDUCTION ( AT THE TIME OF BILL BOOKED OR AT THE TIME OF PAYMENT?)
21 February 2015
tds is to be deducted at the time of payment made to party. so as per your query deduct tds in the month of Feb.tds payment liability will arise in the month of Mar.
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