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?
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