Tds(aDVANCE)
This query is : Resolved
21 January 2023
We have Deducted TDS (ADVANCE) from One Party Rs. 5000.00 (u/s 94J) , Dt. 23/11/22 now party submitted his bill Rs .50000.00 Dated 20/01/2023
Our Question is
1) Can We show this Transaction 26Q Return in Q3,2022
2) If Yes then which date mention in Date of Payment/Credit ,Date of Deduction in 26Q Return
Our Question is
1) Can We show this Transaction 26Q Return in Q3,2022
2) If Yes then which date mention in Date of Payment/Credit ,Date of Deduction in 26Q Return
21 January 2023
1. Yes.
2. Date as of advance paid. i.e 23/11/22 for both ..
2. Date as of advance paid. i.e 23/11/22 for both ..
Message likes :
1 times
23 January 2023
TDS is deducted based on either payment made or when the bill is credited to books of accounts, whichever EARLIER.
23 January 2023
Most welcome ..
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