About tds treatment

Pratik Surve (Assistant Professor ) (571 Points)

29 August 2019  

WE HAVE REC'D INVOICE OF JULY IN AUGUST 2019 BUT TDS FOR JULY MONTH IS PAID AND BILL REC'D ON 20TH AUG OF JULY MONTH

SO SUPPOSE IF WE BOOK THE SAME BILL IN AUG 19 AND PAID TDS OF AUG MONTH INCLUDING THIS BILL THEN IT WILL CREATE ANY ISSUE IN 2ND QTR 

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