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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
10 August 2010 if the advertisement expenses incurred in the month of april, but the bill of the same is received in the month of august with a bill date of april.Please guide me about the deduction of TDS. As the bill is of April ,whether i have to pay the TDS with the interest?? or TDS without interest will do??
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Ram Avtar Singh

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Ram Avtar Singh (Expert)
10 August 2010 Give receipt of Bill to party in current date. bokk in current date and deduct TDS in current period.issued TDs cerificate for current period. no need to book in back date and pay interest.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
10 August 2010 Book the bill in the month of August. And deduct TDS on date of booking (Assuming no advance payment has been made).
Due date of depositing TDS will be 7/9/10.
Deposit TDS within 7/9/10 without interest.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
10 August 2010 Agreed with experts.
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CA Kapil B Gupta

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CA Kapil B Gupta (Expert)
10 August 2010 Agree, TDS without interest.
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