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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AND SUPPOSE SEPT INV REC'D IN OCT 19 THEN IT WILL ATTRACT INTERST ON LATE PAYMENT IN TDS RETURN???
OK SIR
THANKS FOR SOLUTION
CAclubindia
