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Querist : Anonymous

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Querist : Anonymous (Querist)
22 January 2014 What if , I received a bill with date 26/03/2013 and i gave credit to the party in my books on 12/12/2013 (Dt of receipt of invoice from party )when should i deduct the TDS ? (Here in the case, bill received was for commission)
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CA Kedar Sakhardande

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CA Kedar Sakhardande (Expert)
22 January 2014 It is not material when you record a bill.

In your case, you have deferred booking of invoice so TDS is applicable from March 13

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