Easy Office
LCI Learning

When to deduct tds u/s 194c

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 January 2014 if i hv made a advance payment by cheque on 30/09/2013 but cheque will dishounoured and on 03/10/2010 i hv issued a new cheque than in which quarter return ,tds will be shown 3rd or 4th quarter.
Profile Image

AVTAR SINGH

Profile Image

AVTAR SINGH (Expert)
25 January 2014 TDS would be shown in the quarter October to December when the payment has actually been made.
Profile Image

AVTAR SINGH

Profile Image

AVTAR SINGH (Expert)
25 January 2014 TDS would be shown in the quarter October to December when the payment has actually been made.
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

A.Senthil Subramanian

Profile Image

A.Senthil Subramanian (Expert)
29 January 2014 TDS is deductible on payment or credit which ever is earlier. So you can adopt actual date of credit here.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links