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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
08 October 2014 Hi,

I have deducted TDS on advance payment. How do i mention the bill date in the tds return if I haven't received the bill till the time of return filing? Please advise.

Thanks
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
08 October 2014 where are you required to mention bill date? the date of deduction shall be same as date of payment made to the party.
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