Dear Experts.,
My query is april month's maintenance charge bill recieved on May 5..
So TDS is deductible on May 5 and should be remitted by June 7.
Is following this system is right?
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TDS on Monthly Bills
Replies (3)
Yes, right
But in the year end there will be two entries.. one is feb month's bill and another is Provision entry for March..
If you are receiving monthly service and want to credit month account due. Then there is no problem in same financial year. You make the due entry April or May (bill date) not an issue.
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