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26QB TDS FILING

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(Querist)
24 September 2023 I filed 26qb
I had done a prior installment on 29 July but the agreement was made on 14 of sept and the formalities were also done on 20 sept
So when should be tds filed and is it liable for late filing
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Asha Kanta Sharmapro badge

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Asha Kanta Sharmapro badge (Expert)
29 September 2023 TDS Liability will aries either on creating entry in books of accounts or processing payments which ever is earlier

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