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Tds on late receiving of bills

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Querist : Anonymous

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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.
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Ganeshbabu K

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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
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CA.Vinita Gupta

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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.




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