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tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 January 2011 if bill belongs to june... and expense is booked in september.... and tds is also deducted on the same day. will section of late deduction of tds will appy on this transaction...????
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
20 January 2011 No. TDS is required to be deducted at the time of payment or credit whichever is earlier. If you booked the bill in september and TDS deducted on the date of booking. Interest on late deduction will not be applicable.
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