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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


21 January 2023 1. Yes.
2. Date as of advance paid. i.e 23/11/22 for both ..

23 January 2023 But sir party Bill dated 20/01/2023..


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 THANKS SIR FOR YOUR REPLY

23 January 2023 Most welcome ..



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