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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 July 2010 Invoice received from supplier which is two month back dated which yet not book in our accounts as well not paid which also subject to tds what i have to do regarding booking & payment of tds because in respect to tds credit date or payment date which ever earli take into account for payment of tds. at the booking time in tally which date i have to enter in purchase date?
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
26 July 2010 You can always book the invoice in the current date & accordingly pay the TDS by 7th of next month.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
26 July 2010 Book the expenses on the date of receipt of Bill and deduct TDS on same date. No need to book expenses on Bill Date.(Provided FY of Bill Date and Booking Date is same)
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CA.ViVeK M ACA

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CA.ViVeK M ACA (Expert)
26 July 2010 The expense need to be booked on the date of receipt and deduct the TDS on the same date..Agreed
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