Tds
This query is : Resolved
29 June 2015
when Tds should be deducted u/s 194C?
Date of Invoice 01/09/2014
Date of Entry(in books) 28/10/2014
Date of payments 31/12/2014
Date of Invoice 01/09/2014
Date of Entry(in books) 28/10/2014
Date of payments 31/12/2014
29 June 2015
Hi Deepak,
Nature of expenses, threshold limit etc is not clear / not mentioned.
In general while you make entry in the books (on receipt of invoice) or on making advance payments if any (date of invoice) etc TDS has to be deducted based on the threshold limit.
For clear idea on section 194c, please visit the following link given below:
https://www.charteredclub.com/section-194c/
Good Luck..
Nature of expenses, threshold limit etc is not clear / not mentioned.
In general while you make entry in the books (on receipt of invoice) or on making advance payments if any (date of invoice) etc TDS has to be deducted based on the threshold limit.
For clear idea on section 194c, please visit the following link given below:
https://www.charteredclub.com/section-194c/
Good Luck..
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