Tds on security service
This query is : Resolved
Mohmad Soyeb Pathan
(Querist)
23 December 2013
we have pending bill of security for the month of FEBRUARY-2013. My question is should we deduct TDS as per applicable on this bill?
Aditya Maheshwari
(Expert)
23 December 2013
TDS is deductible at the time of payment or credit whichever is earlier. So as the same has not been paid or credited you can deduct TDS now and pay amount to the security agency.
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