TDS on Invoice

Jatin (Accountant) (3479 Points)

14 January 2019  
Advance payment made to supplier but tds not deducted, when invoice is received TDS deducted

Please note, Advance payment & Invoice received in same month
the
Payment made 04.01.19

Invoice Recd 10.01.19

TDS deducted on 10.01.19

Any late deduction liability