Tds
This query is : Resolved
11 September 2012
Hi friends, we received some consultancy service from "A" . A sent bill for that service as on 10/06/2012. In this case we have to pay TDS before 06/07/2012.We paid before that date. After that cancelled that bill because of some reason.In this situation what we can do? How claim that amount? Please clarify it.
Guest
Guest
(Expert)
11 September 2012
In that case as the tax deductor to flie TDS return and issue FORM 16 to deductee who can claim refund.
Message likes :
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12 September 2012
Thank You friend, One more doubt,Bill date is 10/06/2012, payment date 11/08/2012. Tax(TDS) liability when will start? on the date of billing or payment date?
Guest
Guest
(Expert)
12 September 2012
Tax is deductible on booking of bill or on payment whichever is earlier.
03 October 2012
Thank you friend
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