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TDS deducted and Deposited from Invoice but Invoice amount not paid

This query is : Resolved

Uday Kumar (Querist)
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30 September 2022 Sir,

A person has Deducted and deposited the TDS on the Invoice raised by the us but later that person refused to pay invoice amount. I got TDS Credit as well in my Account.
Can I have ruling as to when TDS is required to be deducted at the time of payment or ?
TDS Deducted and Deposited is not an ack of the liability of that invoice
Please suggest

With Regards
Uday Kumar

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 October 2022 TDS has to be deducted, which ever is earlier of payment made or liability created in the books of accounts.
TDS Deducted and Deposited is an ack of the liability of that invoice.

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