Tds liability
This query is : Resolved
Abdul Rahim E A
(Querist)
22 July 2017
Sir,
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?
I have an Expense bill dated on 27.02.2017 on which tds is deductable, but I Accounted in Books on 30.06.2017, payment on this bill is not yet made. May i know on which date am responsible for deduction on said expense amount?
CA Rashmi Gandhi
(Expert)
23 July 2017
On paymemt date.....
Abdul Rahim E A
(Querist)
23 July 2017
What about 194C..?? this section is about payment or credit whicever is earlier
Dhirajlal Rambhia
(Expert)
13 October 2021
Yes, it will be deducted in June month.
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