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Tds

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(Querist)
18 May 2016 security service bill in February and March 2016 . bill received in April 2016 my ? is when the tds deduction entry enters tally. 31.3.2016 , when bill received time please suggest sir.
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Rupesh Jain

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Rupesh Jain (Expert)
18 May 2016 you can take prov. of bill and deduct the tds in march if bill date of april. otherwise you can book the bill in march. tds can deduct u/s 194C
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