About tds treatment

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Assistant Professor
571 Points Posted on 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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On 29 August 2019 at 11:50 Report
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17269 Points Posted on 29 August 2019
No issue will arise.
As both July & Aug fall in 2 QTR
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On 29 August 2019 at 12:31
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Assistant Professor
571 Points Posted on 29 August 2019

AND SUPPOSE SEPT INV REC'D IN OCT 19 THEN IT WILL ATTRACT INTERST ON LATE PAYMENT IN TDS RETURN???

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On 29 August 2019 at 13:37
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17269 Points Posted on 29 August 2019
For payment of amount - date of payment or date of credit in books of account , whichever is earlier will decide month for TdS payment liability
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On 29 August 2019 at 15:25
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Assistant Professor
571 Points Posted on 29 August 2019

OK SIR

THANKS FOR SOLUTION

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On 29 August 2019 at 15:30
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17269 Points Posted on 29 August 2019
Welcome 👍
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On 29 August 2019 at 23:09

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