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TDS

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(Querist)
19 May 2010 Service under a contract provided in m/o september whrereas bill was booked and payment made in october. Please let me know whether TDS is to be deducted at the rate prevalent in the m/o sept or oct ?
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CA Archana

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CA Archana (Expert)
19 May 2010 The rate applicable in the month of October will be charged
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
19 May 2010 AGREE. OCTOBER.
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CMA.Palani Arumugam

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CMA.Palani Arumugam (Expert)
19 May 2010 agreed. Bill dated or payment dated whichever is earlier. In your case, TDS will be deducted in the month of Oct.
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K V Subba Rao

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K V Subba Rao (Expert)
19 May 2010 I too agree with above Opinions

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