Tds
This query is : Resolved
sai charan
(Querist)
30 June 2015
professional fees incurred in financial year 2012-2013 but omitted to account for in that year So currently we are booking that invoice in F.Y 2014-15 Books. The question is should we deduct TDS @10% U/S 194J on this amount in Financial year 2014-15. Please advise.
CA R SEETHARAMAN
(Expert)
30 June 2015
Deduct TDS in the financial year 2014-15. Interest payable from the date of payment or liability creation date which ever is earlier.
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