A bill for the month of march. Bill date is 28.4 .17
TDS deducted on which month march or april . Since Company has passed entry in the month of march
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Provision should be done in march only as the expense belong to March (Previous FY. 2017-18)
And TDS SHOULD BE DEDUCTED AT THE TIME OF PAYMENT OR AT THE TIME OF CREDIT WHICHEVER IS EARLIER.
In which month ??. And Credit means Amount credited or booking ?????
Date of entry of bill
thanks
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