Tds on provision

TDS is a income tax provision . so calender year ( jan - dec ) will not be followed , does'nt matter the company is preparing accounts for the calender year .

company has to follow TDS provisions taking the year as FINANCIAL YEAR ( april - march).

Due date of making the payment of TDS:

1. Tax deductablie in month of march :  30th APRIL of next year 

2. Other months : 7th of next month.

Dear Sir,

One Little confustion, we are also making a provsion for Audit Fees for our CY Dec-16 for 3 months (Jan-Mar) for some amount, where as the entire bill amount is different, moreover the bill will be raised after Apr Date, what amount needs to be deducted as TDS?

Regards,

Hardik