Invoice date is 10th April 2017 but the same is booked on 20th June 2017. TDS is deducted on 20th June 2017.
Is there any problem that will arise in this?
What if the delay in booking an invoice is beyond 3 months?
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Tds query
Replies (1)
TDS should be deducted on the date of bill enter in books or on the date of payment.
which ever is earlier ..
so it does nt matter about the date of invoice as TDS would be ded. on the date on which bill is enteres
which ever is earlier ..
so it does nt matter about the date of invoice as TDS would be ded. on the date on which bill is enteres
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