Tds query
This query is : Resolved
Vipin Sharma
(Querist)
11 April 2014
Dear All,
We have made some purchase from USA in the month of July & September of F.Y 2013-14, but we have not received any invoice till 31st March, but today we have received four invoices for same date of the purchase.
Please suggest should i post these invoices on 31st march & deduct the TDS on same date for Foreign Remittance
If yes then kindly suggest should i deposit the TDS with interest from 31st March or from the date of the invoice
We have made some purchase from USA in the month of July & September of F.Y 2013-14, but we have not received any invoice till 31st March, but today we have received four invoices for same date of the purchase.
Please suggest should i post these invoices on 31st march & deduct the TDS on same date for Foreign Remittance
If yes then kindly suggest should i deposit the TDS with interest from 31st March or from the date of the invoice
Rupesh Jain
(Expert)
11 April 2014
r/sir
on foreign purchase and received goods before march -14 then you can book invoice in date of goods received.
and regarding TDS you not liable to deduct tds on purchase but if you are paying regarding any services then you have to deduct tds u/s 195
on foreign purchase and received goods before march -14 then you can book invoice in date of goods received.
and regarding TDS you not liable to deduct tds on purchase but if you are paying regarding any services then you have to deduct tds u/s 195
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