TDS REGARDING QU.
This query is : Resolved
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
16 October 2023
This is right provided no liability created for the invoice in September.
20 October 2023
THANK YOU SIR ..........................
20 October 2023
You are welcome..
...
...
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