A bill was raised on 11th june 2020 (invoice date). The payment for the same was made in 20 th november 2020. When tds should be paid by the payee? During 1st to 7 th July or During 1 st to 7th December?
During 1st to 7th july 2020. returns after the end of the quarter. In case your tds is deducted by bank. They do not give you the tds certificate until the financial year ends.
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