Dear Experts,
Please let me know in which month TDS would be deduct
Invoice period -1st Nov to 30th Nov
Invoice date - 1st Dec
Please tell me tds deduct in nov or dec
Dear Experts,
Please let me know in which month TDS would be deduct
Invoice period -1st Nov to 30th Nov
Invoice date - 1st Dec
Please tell me tds deduct in nov or dec
Since the date of invoice is in the month of December, you may deduct it on/after 1st Dec.
Tds should be deducted on or after 1st december
As per the date of invoice TDS must b deducted on 1st of December, as the law says date of credit in books of account or date of payment whichever is earlier. So u must deduct TDS on 1st Dec. i.e, invoice date.
TDS should be deducted On 1st December Only.
Uneed to change the date of the bill in that case.
CAclubindia
