booking of bill for tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2016
Dear Experts,
I have receipt the labour bill on 11/3/2016, howevr the bill date is 27/2/2016, plz let me know for TDS purpose when should i book this bill weather on 27/2/2016 or on 11/3/2016,
Regard
Raj kumar
I have receipt the labour bill on 11/3/2016, howevr the bill date is 27/2/2016, plz let me know for TDS purpose when should i book this bill weather on 27/2/2016 or on 11/3/2016,
Regard
Raj kumar
30 March 2016
Bill should be booked on the date of bill 27/02/2016 for TDS Purpose
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 March 2016
But some tax experts has advised that the bill should be booked on 11/3/2016 for TDS deduction, bill date is irrelevant as it is date of accounting......
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