Tds issue

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 April 2015 Dear expert
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...

Gaurav Jain

Gaurav Jain (Expert)
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06 April 2015 The date of Credit or payment, whichever is earlier.

It makes no difference that what is the date o f invoice and when it is received.

Querist : Anonymous

Querist : Anonymous (Querist)

06 April 2015 Dear sir
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

Gaurav Jain

Gaurav Jain (Expert)
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08 April 2015 You credit when you want to credit. Bill date doesn't make any impact on books of accounts.

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