Date of deduction in tds return.
This query is : Resolved
05 July 2012
Please help me to find what is the date of deduction in TDS Return.
whether it is Invoice Date or Date of Payment to party or Date of TDS Deposit.
whether it is Invoice Date or Date of Payment to party or Date of TDS Deposit.
05 July 2012
Date of deduction is date of invoice or date of payment, whichever is earlier.
Message likes :
2 times
05 July 2012
YES AGREE WITH SIDDHARTHA
Message likes :
1 times
05 July 2012
In case date of invoice is say 10th June 2012 and you receive the bill on 15th June 2012 and deduct the TDS and pass the entry in your books on 15th June 2012 the date of deduction will be 15th June 2012.
So the date of deduction is the date of payment or credit whichever is earlier.
So the date of deduction is the date of payment or credit whichever is earlier.
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
