EASYOFFICE
EASYOFFICE

Tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 January 2015 Hi,

i am suhasini working as accounts assistant in mnc co. i have received one invoice in the month of jan 21,2015. but the actual due date is 25.12.2014. now please tell me how can we calculate vendor TDS when we have alrady submitted the TDS e-filling on jan 15.
Profile Image

CA AnKiT BoHrA (AB)

Profile Image

CA AnKiT BoHrA (AB) (Expert)
21 January 2015 deduct tds in the month of jan na... no issues in that

as u had received bill late, so u can deduct tds on the date of receiving of bill
Profile Image

Rupesh Jain

Profile Image

Rupesh Jain (Expert)
24 January 2015 you can deduct on the date of receiving the bill.
Upgrade to CAclubindia Pro. Subscribe Now!


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links