When we liable to deduct tds u/s 194c
This query is : Open
16 June 2017
Hi Team,
Please suggest me when should deduct tds u/s 194C:
1. When bill is raised.
2. When payment is made.
3. Which ever is earlier.
Please let me know which aforesaid condition is applicable for the deduction.
Please suggest me when should deduct tds u/s 194C:
1. When bill is raised.
2. When payment is made.
3. Which ever is earlier.
Please let me know which aforesaid condition is applicable for the deduction.
CMA Ramesh Krishnan
(Expert)
16 June 2017
Date of Actual accounting of invoice/creating provision in the books or date of actual payment ( Including advance) made which ever is earlier
Amol S Joglekar
(Expert)
16 June 2017
at the time of credit of such sum to the account of the contractor or at the time of payment thereof in cash or by issue of a cheque or draft or by any other mode, whichever is earlier, deduct TDS
CA Rashmi Gandhi
(Expert)
16 June 2017
When payment is made you need to deduct TDS u/s 194C.
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