Date of deduction of tds u/s 194ia
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 February 2016
actually i want to know about date of deduction of TDS u/s 194IA. if i registered my sale deed on 08.02.2016 and payment to be made on 01.03.2016. I am individual not maintaining any books of account. so according to TDS provision TDS should be deducted when following of two happen earlier:1. credit to the party in books 2. payment to party. so what should be date of deduction of TDS.
13 February 2016
As per my view deduction should be made on 01.03.2016.
13 February 2016
Date of deduction of TDS is 01.03.2016
Due date of payment of TDS is 07/04/2016
Due date of payment of TDS is 07/04/2016
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