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Tds deducted after return filing

Himalaya Sharma (23 Points)

25 April 2019

We have received bill of Nov month on which tds will be deducted... We have already filed tds return for third quarter... Now what to do?

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CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 25 April 2019

tds is deducted at the time of payment or date of credit of bill in the books of accounts whichever is earlier.Hence entered bill in the month of march and deduct tds and deposit the same with govt on or before 30th april 2019.

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AAS MOHAMMAD (student) (86 Points)
Replied 25 April 2019

Agree with CA Pankaj Rawat

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Himalaya Sharma (23 Points)
Replied 25 April 2019

But my bill dated 30.11.2018...how I will enter it in the month of march

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 25 April 2019

It is normal practice of industries to enter previous month invoices in current month.

Himalaya Sharma (23 Points)
Replied 25 April 2019

Please answer the following
1) Date to be considered in tally?
2) Date to be entered in my webtel tds software we have already filled third quarter return?

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 25 April 2019

Are bhai forth quarter main file Karo date of credit of invoice daalo jis din tally main bill enter kiya

Himalaya Sharma (23 Points)
Replied 25 April 2019

ab bill date toh 30.11.2018 hai toh tally me 30.11. hi lunga

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 25 April 2019

Tally main 30.11 main entered mat Karo.31.3.19 main Karo taaki tds jama Kara sako 30/4 se pehle

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 25 April 2019

Jab bill enter karoge to usme bill date aata hai usme daal dena 30.11

Himalaya Sharma (23 Points)
Replied 25 April 2019

vese ye correct treatment h ya jugad h?

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 25 April 2019

This is a general practice

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