Tds query
This query is : Resolved
Sushma Kalote
(Querist)
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
(Expert)
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..
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
(Expert)
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..
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..
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