plz some one help me,
if invoice date is 31st Oct-20 and receive after 7th of Nov-20 then how to book invoice in my account book.
what will be TDS process if no advance received from creditors.
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TDS tax payment
Replies (6)
Quick Summary
Tds process.
all bills are not subject to tds.
all bills are not subject to tds.
But this bill subject to TDS and we deduct TDS.
Is your invoice related to any service?
in this case----
a) service received
b) invoice
c) advance received
which ever is earlier will be considered as tds date
in this case----
a) service received
b) invoice
c) advance received
which ever is earlier will be considered as tds date
Yes it is service invoice and I've been received services in the said month. can I consider invoice date for books of accounts.
You need to book invoice on 07.11.20
Then consider earlier date i.e. your invoice receiving date
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