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Tds for the m/o- march 2012

This query is : Resolved 
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(Querist)
09 May 2012 Dear All,

Greetings !

We are in a service industry. If we receive the bills from our contractors for the period prior to March 2012 in May 2012, in this case what we are suppose to do regarding deposit of TDS, as the TDS was supposed to be deposited by 30th April only. Please clarify.... Thanks in advance.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
09 May 2012 In that case book the bills in May upon receiving the bill and deduct TDS and deposit on or before 7th of next month.
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