Tds liability
This query is : Resolved
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?
23 July 2017
On paymemt date.....
23 July 2017
What about 194C..?? this section is about payment or credit whicever is earlier
13 October 2021
Yes, it will be deducted in June month.
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