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Tds 194 j

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(Querist)
07 April 2017 Hi,

I wnt to Knw TDS deduction. I m Pvt. co.I received bill from Professional in month of Mar but bill date month of jan.

1.What is TDS deduction date Month of Mar and Jan.?????
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
09 April 2017 Incase you have created the provision for this bill in Jan itself then you have to deduct the TDS on Jan,else deduct on March as you received the invoice

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