TDS applicable invoice date or payment Date Which is important
This query is : Resolved
05 January 2026
Sir /Mam,
One company raised invoice on 30/12/2025 , we are paying 2nd December so which date considered in TDS payment December or january
Please clarify to file tds returns and tds payment invoice date of payment date which is important
Thanking you,
One company raised invoice on 30/12/2025 , we are paying 2nd December so which date considered in TDS payment December or january
Please clarify to file tds returns and tds payment invoice date of payment date which is important
Thanking you,
05 January 2026
Is it 2nd January or paid in advance?
06 January 2026
sir,my query is party raising invoice on 30/12/2025, we are deducting tax and payment paid on 02/01/2026 and tax payment before 7th january what is correct date i have to take invoice date month or payment month for tds
06 January 2026
Consider invoice date.
06 January 2026
sir invoice date consider 31/12/2025 which month tds we pay december 7th or jan 7th
06 January 2026
on or before jan 7th.
06 January 2026
You are welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- Form 121-contradictory opinions
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
