A bill for the month of march. Bill date is 28.4 .17
TDS deducted on which month march or april . Since Company has passed entry in the month of march
Provision should be done in march only as the expense belong to March (Previous FY. 2017-18)
And TDS SHOULD BE DEDUCTED AT THE TIME OF PAYMENT OR AT THE TIME OF CREDIT WHICHEVER IS EARLIER.
CAclubindia
