TDS Deducted on the basis of expense provision
This query is : Resolved
Mohit sachdeva
(Querist)
05 April 2024
If invoice raised in 10.04.2024 but expense related to mar.2024 and we take provision entry of expense in mar.2024 against that invoice but question arise regarding TDS.
when will be TDS will deduct in that invoice when crediting party in 10.04.2024 or in mar.2024 while taking provision entry of expense.
when will be TDS will deduct in that invoice when crediting party in 10.04.2024 or in mar.2024 while taking provision entry of expense.
CA R SEETHARAMAN
(Expert)
05 April 2024
In March 2024 while making provision entry.
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