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.
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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20 August 2016
You can book the Bill in the Current date and deduct TDS in the current date.
Message likes :
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