Tax deducted at source

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Student

28 Points Joined March 2012

i have a client who received service on 20.1.2013 but received the bill on 13.02.2013.

the TDS is deducted on the service provided(on the particular bill) .so what is the due date for this particular bill for deposit of TDS?

is it by 7th february 2013 or by the 7th march??

Replies (1)

student

22 Points Joined October 2013

Tds is deducted at the time of advance payment or when credited to books of accounts

So in your case due date of tds is by 7th march

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