Tds query about bill
This query is : Resolved
09 October 2013
if i got a bill on 8oct and bill date is 29 sep..
and tds deposited for the m/o sep and filled the return..but except that bill
can i consider this bill in oct. month and deduct tds in m/o oct...
plz advise...
10 October 2013
Dear Singh Ji,
Your liability starts on the day you make payment to the client. So if you make the payment on, lets say, 18 October 2013, TDS becomes deductible on that day.
So please go ahead and kindly deduct taxes on the date you make payment to the client and deposit such taxes with government by 7 of the next month.
Your liability starts on the day you make payment to the client. So if you make the payment on, lets say, 18 October 2013, TDS becomes deductible on that day.
So please go ahead and kindly deduct taxes on the date you make payment to the client and deposit such taxes with government by 7 of the next month.
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