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?
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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