Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 March 2015
Dear expert
the professional fees was paid on 10/1/2015 for the month of december after deducting tds and deposited the same on 6/1/2015. plz tell me which date is to be shown in tds return whether 31/12/2014 or 10/1/2015
please reply..
the professional fees was paid on 10/1/2015 for the month of december after deducting tds and deposited the same on 6/1/2015. plz tell me which date is to be shown in tds return whether 31/12/2014 or 10/1/2015
please reply..
27 March 2015
Since the professional fees for December you can show the deduction date as 31/12/2014 and TDS challan as 6/1/2015 in the return. TDS need to deduct either accrual (Crediting account) or payment which ever is earlier
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