Tds credit or paid wihich ever is earlier
Querist : Anonymous
one pvt company is deducting tds as follwos u/s194c
bill date-26/11/12
payment date-8-12-12
entry in tally date-27-11-12
on which date TDS to be deducted & deposited
date of deposit 07.12.2012
Querist : Anonymous
one more clarification i need
if the entry date in tally is 2/12/12
than
Querist : Anonymous
BILL DATE 26/11/12
GRN DATE 27/11/12
Tally ENTRY DATE 2/12/12
PAYMENT DATE 8/12/12
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