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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 June 2011 RESPECTED MEMBERS,

IN ONE OF MY CLIENT. I FOLLOW MERCANTILE ACCOUNTING SYSTEM. WE GET 2 MONTHS CREDIT FROM OUR VENDORS. WE MADE THE FEBRUARY & MARCH PAYMENTS AT APRIL & MAY RESPECTIVELY.
AND DEDUCT TDS AT THAT TIME ONLY. WE GOT THE BILLS ALSO AFTER TWO MONTHS

NOW I WANT TO KNOW WHICH DATE I MENTION IN TDS SOFTWARE.
COZ AS PER ACCOUNTING I HAVE TO MAKE THE PROVISIONS AS ON 31ST MARCH BUT ACTUAL PAYMENT DATE DIFFERS.
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CA KRISHNA KUMAR DARUKA

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CA KRISHNA KUMAR DARUKA (Expert)
27 June 2011 You have to make provision on 31st March and deduct TDS also on 31st March. You have to mention date of credit in the software.

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