Due date for deduction of tds

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28 January 2012 bill is raised by d contractor for d month of july on 10aug nd d same iz entered in d buks on 20aug. What will b d due date for d deduction of TDS.? Nd when will it b paid.??

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28 January 2012 7th sept is due date of deduction of TDS as TDS is deducted on payment or credit whichever is earlier.

29 January 2012 I think 7sep would be d date of payment of tds..
I m askng whn ll it fall due..i.e. D day when u receive d bill or d day when u pass d entry in books(considering payment is made later against d bill)...




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