Tds
This query is : Resolved
PRAVEEN KUMAR JOSHI
(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.
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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