Suppose received a Rent Bill Dated 06/04/2019 and Payment make against this 15/04/2019 after TDS deducted 10% , TDS amount deposited 30/04/2019 . Please clear which date mention in 1) DATE OF PAYMENT/CREDIT & 2) DATE OF DEDUCTION..........
niloy sanyal (account manager) (777 Points)
12 July 2019Suppose received a Rent Bill Dated 06/04/2019 and Payment make against this 15/04/2019 after TDS deducted 10% , TDS amount deposited 30/04/2019 . Please clear which date mention in 1) DATE OF PAYMENT/CREDIT & 2) DATE OF DEDUCTION..........
sujithavasa
(176 Points)
Replied 12 July 2019
rahul karke
(93 Points)
Replied 12 July 2019
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)