19 February 2015
Every month we receive a Rent invoice for our office premises. we get the invoice in current month with back dated. landlord put the period of current month at the invoice in particular(description) column. Due to this one we are doing payment of tds in every next month of invoice date. but we follow the period of description matter.As per landlord this one raise as per advance billing system. I.e - Invoice date is = 16-01-2015. - description period of invoice is 01-03-2015 to 31-03-2015. in that situation which date is valid for tds deduction and deposition/ online payment.