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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
12 November 2014 Experts,

I hv received a job work bill on nov-14 but bill dt is 31/3/14. can I book the exps in my company books in f.y. 2014-15. if yes then tds will be deduct in which month.very urgent

thanks
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
12 November 2014 it depends on when actually does the expense accrue. if the accrual was in March 14, then TDS too should have been deducted at that time on provision as at 31 March.

so first decide the accrual date.
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Amol S Joglekar

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Amol S Joglekar (Expert)
12 November 2014 check if it is not a human error in putting the date as 31/03/2014, in Nov 2014.
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Rupesh Jain

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Rupesh Jain (Expert)
13 November 2014 it possible due to clerical error date of march . pls confirm dater from vendor.
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 November 2014 actually this bill was already entry in co. on 18/6/2014 as per gate entry date & go to co. store room but I received in nov 14.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
13 November 2014 then you should account for it in June 2014.....

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