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Tds deduction on 6 months older bill

This query is : Resolved 
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(Querist)
16 September 2014 Hi All,
Kindly Resolve the following Q.
I have received a bill dated 06-03-2014 in September 2014. Can I booked it as today (16-09-2014) and Deduct TDS on it ?? if yes please give proper reference of act.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
16 September 2014 depends on whether you follow cash basis or accrual basis accounting.
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rashid ali

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rashid ali (Querist)
26 September 2014 Hi, Mr.Nikihl
Thanks for reply.
We follow accrual basis accounting.
Can i do ??
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
26 September 2014 on accrual basis you should have booked the expense in March itself...
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rashid ali

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rashid ali (Querist)
29 September 2014 Thank you Nikhil Kaushik Sir
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