At What time Tds entry will be pass in Tally ERP9
at The time Of bill rreceived OR at the time of payment?
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Tds entry
Replies (4)
Dear shebaz
TDS is due normally at the time of credit of party of payment to party whichever is earlier so you have to book tds when its due. at the time of receiving of book or payment whichever is earlier
but certain section in which tds is deductable only on actual payment basisi
192,194G, 194LA
At What time Tds entry will be pass in Tally ERP9
at that time Of bill rreceived OR at the time of payment?
At what time is filled form T-2 and for what is filled
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