Dear Friends ,
I have a query that if an invoice of Postage liable for TDS u/s 194C is dated 30.11.2011 and client have received the bill on 07.12.11.Then on which date should accounting entry for the expense be passed ? and in which month will the TDS liablity will arise..?
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
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RMA And Associates LLP
New Delhi
CA Inter
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KK & Company Chartered Accountant
Pune
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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CCI
Pro
CAclubindia
