Tds issue
Querist : Anonymous
the labour contractor has issued the bill of date 25/1/2015 bu courier but courier company has delivered this bill to service recipient on 11/2/2015. my Query is.
in this case which date will be consider to be tds deduction...
It makes no difference that what is the date o f invoice and when it is received.
Querist : Anonymous
the bill date is 25/1/2015, but i have received this bill on 11/2/2015. but i will credit payment. on which date should i created TDS liability whether on 25/1/2015 or
11/2/2015
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