Advance payment made to supplier but tds not deducted, when invoice is received TDS deducted
Please note, Advance payment & Invoice received in same month
the
Payment made 04.01.19
Invoice Recd 10.01.19
TDS deducted on 10.01.19
Any late deduction liability
Menu
TDS on Invoice
Replies (3)
Due date for payment of TDS is 7th of next mont. So in both case the due date will be 7th Feb 2019. So late payment charges will not applicable.
Due date for payment of TDS is 7th of next mont. So in both case the due date will be 7th Feb 2019. So late payment charges will not applicable.
Thank you Ms. Neeta
Recent Threads
- Commercial property rent query
- What is the Accounting Treatment for the CAR buy b
- Intraday loss & FNO loss - small amount
- Query on carrying documents in case of e-way Bill
- 194C Income can be claimed under Other sources?
- ITR 2 filing error after validation
- ITR filing STCG LTCG
- TDS deducted against PF withdrawal
- VRS / Severance Pay full exemption u/s 89 ( 10E fo
- Sponsorship fees GST
Related Threads
CAclubindia
