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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
18 January 2017 I made advance payment of Rs. 740000/- as interest free unsecured loan in F.Y. 2015-16 (Note: F.Y. 2014-15 is not audited u/s 44AB). I adjusted such amount for job work expenses in Qtr-3 (F.Y.2016-17). Now should I deduct TDS in Qtr-1 or Qtr-3 of F.Y. 2016-17 ?
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CA Suresh Jain

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CA Suresh Jain (Expert)
18 January 2017 You should deduct TDS on the appropriate of advance against Job work or entry of the bill which ever is ealy and make payment of TDS by 7th of next month
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