Tds query

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Sushma Kalote (Querist)
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03 January 2013 While filling TDS Return for 3 rd qtr, if the exp incurred for the period of Dec 12 and invoice dt. 01.01.2012, then what should be effect for the same ? & when the tds payment will done i.e. 7th of Jan or Feb

Hemant Kumar

Hemant Kumar (Expert)
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03 January 2013 If you have paid advance payment against the bill then deduct the tds at the time of payment and deposit it according to the rule..
if you have not paid advance and credited after the execution of invoice then deduct the tds at the time of transaction or at the time of payment whichever is earlier..

Hemant Kumar

Hemant Kumar (Expert)
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