TDS querry Regarding date

This query is : Resolved 

09 November 2021 Inspection bill dtd 31.10.21 received in 9 november for the period of Q3. what to do now tds deposit with tds or just book bill in today date and deposit tds next month.

09 November 2021 Book it as on today. (i.e. 09/11/2021)


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