Tds under Income tax
if bill received in the month of march nd pymt made on April so how to how to adjust bill nd where is to deduct tds??
2 Replies
Sandeep Sharma
(Accounts executive)
(552 Points)
Replied 02 April 2019
Deduct TDS on bill date i.e in march and deposit by 30th April and file the return for last quarter of FY 2018-19 before 31st May (Due date for April)
Giridhar S Karandikar
(Team Lead)
(7548 Points)
Replied 02 April 2019
create liability for March regarding the vendor payment. pay the liability in April. deduct tax while accruing liability in March
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