Pratik Surve (Assistant Professor ) (571 Points)
29 August 2019WE HAVE REC'D INVOICE OF JULY IN AUGUST 2019 BUT TDS FOR JULY MONTH IS PAID AND BILL REC'D ON 20TH AUG OF JULY MONTH
SO SUPPOSE IF WE BOOK THE SAME BILL IN AUG 19 AND PAID TDS OF AUG MONTH INCLUDING THIS BILL THEN IT WILL CREATE ANY ISSUE IN 2ND QTR
????
Kapadia Pravin
(17264 Points)
Replied 29 August 2019
Pratik Surve
(Assistant Professor )
(571 Points)
Replied 29 August 2019
AND SUPPOSE SEPT INV REC'D IN OCT 19 THEN IT WILL ATTRACT INTERST ON LATE PAYMENT IN TDS RETURN???
Kapadia Pravin
(17264 Points)
Replied 29 August 2019
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