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...
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
CAclubindia
