banner_ad

tds query

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 July 2010 if date of bill is 30 th dec and date of payment to party is 08 th dec when tds is deducted
Profile Image

Rahul Gupta

Profile Image

Rahul Gupta (Expert)
16 July 2010 Generally, it happens very rarely that you make full payment before the services are offered and bill is raised.
In case, it happens, then my view is make the net payment i.e an estimated amount of TDS should be deducted at the time of payment. Although it is not to be shown as TDS deducted on payment time i.e 8th Dec. TDS deducted should be booked on the date of invoice and accordingly on 30th dec the invoice is fully paid with the deduction of TDS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details