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Tds & service tax

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(Querist)
19 June 2015 Hi,
we received invoices of u/s 194C & 194J for the m/o May in June month Can we book these invoices in June Month for saving penalty.

Service Tax has also levied on these , plz suggest.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
19 June 2015 Yes it can be booked in June provided you are not preparing monthly financial statements.

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