Tds recived

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5 Points Posted on 30 June 2020
mene f.y 18-19 m invoice genrate kiya tha but payment 19 - 20 m hui h to uska tds recived 18- 19 hoga ya 19-20 hoga give me answer
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On 30 June 2020 at 23:06 Report
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Quick Summary
This discussion addresses a query regarding the correct financial year for TDS (Tax Deducted at Source) when an invoice was generated in FY 18-19 but the payment was received in FY 19-20. The consensus and advice provided is that the TDS should be considered for FY 18-19, aligning with the invoice generation date.

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GST Practitioner
55067 Points Posted on 30 June 2020
2018-19 Hona chaiyey
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On 30 June 2020 at 23:23
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281 Points Posted on 01 July 2020
It should be basically in FY 18-19
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On 01 July 2020 at 00:08
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4215 Points Posted on 01 July 2020
Basically in 2018-19
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On 01 July 2020 at 08:06

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