EASYOFFICE
EASYOFFICE

Tds

This query is : Resolved 
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(Querist)
25 October 2013 Sir,
I have received Invoice dated 05th July 2013 in Oct 2013 on which tds liability falls, I have filed the TDS return for Second Quarter.

can i take this invoice in third quarter as i have made the payment in oct.

Please suggest.
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Ganeshbabu K

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Ganeshbabu K (Expert)
25 October 2013 tds liability will comes on what date you have booked expenditure in books
.
.
refer which quarter it pertains and quote the same
.

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