Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

20 March 2015 suppose on apr '15 we being a company receive a bill for the month of march '15 dated : 14.04.15 for a repairing job where tds is to be deducted how we should account for the same in the books. Also when the tds is to be deducted? . plz provide the journal entries

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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20 March 2015 tds liability wil fall in the month of april.. as the date of bill is april... or if advane payment is made, then liability on the payment date

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