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Advice Needed for TDS
Previous month service bill received in current month and TDS deduction at the time of entry. is it ok or not..?
Replies (4)
Quick Summary
TDS will be deducted at the time of payment or at the time of entry of the bill whichever is earlier.
What is the date of service bill ?
If you have not made any advance payment, you can deduct the TDS in the current month when the bill has been booked.
If bill date is in April and payment also in April then tds deduction in April is correct
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