TDS CLAIM WHERE DEDUCTOR & DEDUCTEE HAS DIFFERENT METHODS

TDS 1214 views 1 replies

My Question is that if TDS deductee has the cash basis of accounting and deductor has accrual basis of accounting in that condition if some entry made in the books of deductor and he TDS for that entry and payment made afteraward in next previous year then in that case, how can deductee claim such tds

Replies (1)

It doesn't matter if both are fllowing different method of accounting because they can make provision for entries u mentioned....


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