TDS Query - 9.9.09
This query is : Resolved
09 September 2009
Dear Sir,
Suppose the Bill date is march 09, & the payment made to party in April 2009 & the TDS amount is deducted in April month & deposited in April month, Then my query is that in which Quarter it is to be shown whether Jan – March or in April – June.
Bill date is only March month & party payment & TDS payment made in April month.
Regards
Amol
Suppose the Bill date is march 09, & the payment made to party in April 2009 & the TDS amount is deducted in April month & deposited in April month, Then my query is that in which Quarter it is to be shown whether Jan – March or in April – June.
Bill date is only March month & party payment & TDS payment made in April month.
Regards
Amol
09 September 2009
April - june. when u deduct and make payment.
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