Tds on advance payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 February 2016
i made advance payment in august 2015 and TDS deducted against such advance payment , now in February 2016 received a bill (without service tax) whether i can book this bill, whether any problem i have to face for bill book after 30 days after advance payment.please mention case law or circular please mention.
16 February 2016
You have followed tds provisions properly,,why you will get problem you can book expense on date of receipt of bill
.
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What case or circular i should provide for,,, this is simple accounting concept.you can book expense when you receive bill ,,and u did correct deducting tds on advance payment as per RULE
.
.
What case or circular i should provide for,,, this is simple accounting concept.you can book expense when you receive bill ,,and u did correct deducting tds on advance payment as per RULE
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