hi
my client is following cash basis accounting.
please guide, when to deduct TDS, on payment date or on bill date.
regards
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Tds booking in cash basis
Replies (2)
tds deduct date is which is earlier payment or bill date
Sir.
In Cash Basis, I can not claim expenses until it is paid. So when to book the TDS on receipt of Bill or on the date of payment.
Regards
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