When to deduct tds u/s 194c

This query is : Resolved 

25 January 2014 if i hv made a advance payment by cheque on 30/09/2013 but cheque will dishounoured and on 03/10/2010 i hv issued a new cheque than in which quarter return ,tds will be shown 3rd or 4th quarter.

25 January 2014 TDS would be shown in the quarter October to December when the payment has actually been made.

25 January 2014 TDS would be shown in the quarter October to December when the payment has actually been made.

29 January 2014 TDS is deductible on payment or credit which ever is earlier. So you can adopt actual date of credit here.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details