28 January 2012
bill is raised by d contractor for d month of july on 10aug nd d same iz entered in d buks on 20aug. What will b d due date for d deduction of TDS.? Nd when will it b paid.??
Guest
Guest
(Expert)
28 January 2012
7th sept is due date of deduction of TDS as TDS is deducted on payment or credit whichever is earlier.
29 January 2012
I think 7sep would be d date of payment of tds.. I m askng whn ll it fall due..i.e. D day when u receive d bill or d day when u pass d entry in books(considering payment is made later against d bill)...
CAclubindia
