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Tds deduction

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 May 2015 Hi expert
I have taken professional service the SP has issued the bill the bill date is 18/4/2015 but i have got this bill on 3/5/2015. plz ltt me know on which date should i credit the SP ledger for TDS deduction whether on 18/4/2015 or on 3/5/2015.

please confirm soonest
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
04 May 2015 You should credit the SP ledger and deduct TDS on 03/05/2015.

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