Latest TDS rate applicable for Bill Date or Accounted Date.
example: Bill date is 30th Sep 2009. We have Accounted on 2ed Oct 2009.which rate of TDS applicable for above mentioned. pls u can give solution for me.
Menu
TDS Applicable for Which
Replies (1)
Dear,
Usually you have to book the expenditure on bill date basis, but this is not possible that you will get all bills on same day when raised, so you can book the expense on the payment day as well, there is no harm in this. also you can deduct tds on the payment day and deposit in coming month. this is practically right.
Recent Topics :
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
- GST on Transport
- Which software to buy
- Property Selling and buying
- Office Management System
- Can I pursue articleship alongside a regular full-
- Investment fund's income from ncd distribution to
- Comparative BS PL with Audit report
Related Topics :
CAclubindia
