Tds credit or paid wihich ever is earlier

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Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2012 Dear CCI Members
one pvt company is deducting tds as follwos u/s194c
bill date-26/11/12
payment date-8-12-12
entry in tally date-27-11-12
on which date TDS to be deducted & deposited

CA Navin Jain

CA Navin Jain (Expert)
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27 December 2012 date of tds deducted-27.11.12
date of deposit 07.12.2012

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Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2012 Dear Navin,
one more clarification i need

if the entry date in tally is 2/12/12
than

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CA Navin Jain

CA Navin Jain (Expert)
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27 December 2012 DEPOSIT DATE IS 07.01.13

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Querist : Anonymous

Querist : Anonymous (Querist)

27 December 2012 but the bills related to the month of nov12,we made only entry in 2/12/12 when it come to the accounts dept,

BILL DATE 26/11/12
GRN DATE 27/11/12
Tally ENTRY DATE 2/12/12
PAYMENT DATE 8/12/12