Tds on late receiving of bills
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 August 2016
Dear Expert, please tell me if I am receiving some bills of March'16 today in Aug'16, how do I book. Should i book in March and deduct TDS and deposit with interest? These are shipping line bills.
Ganeshbabu K
(Expert)
20 August 2016
Expence can be booked at date of receipt of bills from service provider and deduct tds on date of booking expence
Message likes :
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CA.Vinita Gupta
(Expert)
20 August 2016
You can book the Bill in the Current date and deduct TDS in the current date.
Message likes :
1 times
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