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Tds deduction in advance
Sir, i deducted and deposited tds of Rs. 250 on a contract bill for the month of june. Bill was later received for the month of june dated 15.07.19. Now plz tell me how to treat this scenario in tds statement??
Replies (4)
when TDS deposited ? Must be in July so show in TDS first quarter return
Ok sir but what is treatment of invoice actually received dated 15.07.19
good clarification and information
you can treat the amount as advance which you have deducted on June and when actual payment is made on July 2019 you no need to deduct the tds again as it was dedudcted earlier. Orelse you can correct the Q1 statement in online and make it as balance challan which you can add it in the Q2 statement.
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