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Tds deducted after return filing
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?
Replies (11)
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.
Agree with CA Pankaj Rawat
But my bill dated 30.11.2018...how I will enter it in the month of march
It is normal practice of industries to enter previous month invoices in current month.
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?
1) Date to be considered in tally?
2) Date to be entered in my webtel tds software we have already filled third quarter return?
Are bhai forth quarter main file Karo date of credit of invoice daalo jis din tally main bill enter kiya
ab bill date toh 30.11.2018 hai toh tally me 30.11. hi lunga
Tally main 30.11 main entered mat Karo.31.3.19 main Karo taaki tds jama Kara sako 30/4 se pehle
Jab bill enter karoge to usme bill date aata hai usme daal dena 30.11
vese ye correct treatment h ya jugad h?
This is a general practice
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