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Tds

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(Querist)
02 April 2018 I received a Invoice on 16-DEC-17 and accounted it on 1-JAN-18 .When should I deduct TDS. Should I pay to the government in Jan/Feb.
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CA Mayur Todmal

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CA Mayur Todmal (Expert)
02 April 2018 TDS to be done earliest of credit in your books or payment.

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