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Tds issue

This query is : Resolved 

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Querist : Anonymous

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Querist : Anonymous (Querist)
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...

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.

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Querist : Anonymous

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Querist : Anonymous (Querist)
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

You credit when you want to credit. Bill date doesn't make any impact on books of accounts.



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