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How to treat tds in case of late receiving of bills from par

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amit kumar

amit kumar (Student CA Final ) (123 Points)
Replied 17 December 2013

Thnx e.filer we all are here to enlighten our knwledge n we all need each others support
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Neeraj Sharma

Neeraj Sharma (Accountant) (285 Points)
Replied 24 December 2013

if u booked in may month and deposit tds with interest , then u have to revise Q1 tds return. so it is again a problm. so pls booked in same month in which u received that bill. thnx..

Mayank

Mayank (Student CA Final ) (22 Points)
Replied 08 June 2016

Can you provide a link of case law on this issue 


Mayank

Mayank (Student CA Final ) (22 Points)
Replied 08 June 2016

Can you provide a link of case law on this issue 



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