Tds for the m/o- march 2012
This query is : Resolved
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.
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.
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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