TDS REGARDING QU.
This query is : Resolved
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ANIL BHATI
(Querist)
16 October 2023
DEAR RESPECTIVE SIR
MY QUERY IS IF PARY GIVIN ME GST INVOICE IN DATE 30.9.2023 AND I WILL MAKE PAYMENT DATE 12.10.2023. SO PLZ SUGGEST ME WHICH DATE TDS DEDUCATABLE AND DEPOSITED DATE I DEDUCTED TDS FOR DATE 12.10.2023 AND DEPOSITED UPCOMING DATE 1-7 NOV.
SO THIS IS RYT OR WORNG PLZ REPLY
MY QUERY IS IF PARY GIVIN ME GST INVOICE IN DATE 30.9.2023 AND I WILL MAKE PAYMENT DATE 12.10.2023. SO PLZ SUGGEST ME WHICH DATE TDS DEDUCATABLE AND DEPOSITED DATE I DEDUCTED TDS FOR DATE 12.10.2023 AND DEPOSITED UPCOMING DATE 1-7 NOV.
SO THIS IS RYT OR WORNG PLZ REPLY
CA R SEETHARAMAN
(Expert)
16 October 2023
This is right provided no liability created for the invoice in September.
ANIL BHATI
(Querist)
20 October 2023
THANK YOU SIR ..........................
CA R SEETHARAMAN
(Expert)
20 October 2023
You are welcome..
...
...
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