Tds
This query is : Resolved
Dipen Thakkar
(Querist)
06 May 2015
Dear Expert,
I got the Bill of Professional Service on 6th May amount of Rs. 50000, but the date on Bill is 25/04/2015,,now i liable to deduct TDS u/s 94J,but let me know on which date i make this Entry,,on Apr or May?
Thanks
I got the Bill of Professional Service on 6th May amount of Rs. 50000, but the date on Bill is 25/04/2015,,now i liable to deduct TDS u/s 94J,but let me know on which date i make this Entry,,on Apr or May?
Thanks
CA AnKiT BoHrA (AB)
(Expert)
06 May 2015
make the entry in may... u wil b liable to deduct in may...
If you wil make entry in april.. ur liability wil fal in the month of april
If you wil make entry in april.. ur liability wil fal in the month of april
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Dipen Thakkar
(Querist)
06 May 2015
Can I make this Entry in April?
CA AnKiT BoHrA (AB)
(Expert)
06 May 2015
then u wil b liable to pay interest also.. because as the bill date is 25th april.. u can enter it in books on or after 25th april
Dipen Thakkar
(Querist)
06 May 2015
why sir Interest, because last date of TDS payment is 07/05/2015..then why i am liable to pay interest?
CA AnKiT BoHrA (AB)
(Expert)
06 May 2015
yes if u pay it before due date then there wont b any interest... if u pays it after due date.. interest wil b there
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