IN ONE OF MY CLIENT. I FOLLOW MERCANTILE ACCOUNTING SYSTEM. WE GET 2 MONTHS CREDIT FROM OUR VENDORS. WE MADE THE FEBRUARY & MARCH PAYMENTS AT APRIL & MAY RESPECTIVELY. AND DEDUCT TDS AT THAT TIME ONLY. WE GOT THE BILLS ALSO AFTER TWO MONTHS
NOW I WANT TO KNOW WHICH DATE I MENTION IN TDS SOFTWARE. COZ AS PER ACCOUNTING I HAVE TO MAKE THE PROVISIONS AS ON 31ST MARCH BUT ACTUAL PAYMENT DATE DIFFERS.
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