Tds payment

ashok thakker (Querist) 06 May 2013 This query is : Resolved
Sir,
Our Security service provider raises bill for service provided in April, in the first week of May...similarly every month. Is it alright if we book this expense in May and deposit TDS thereof by first week of June?

regards,

ashok thakker

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Sailesh Kumar Shah (Expert) 06 May 2013
Liability of tds is accrued at the moment of receiving of bill, so whenever you have received bill, you have to pay tds by within 7 days of next month.

ashok thakker (Querist) 06 May 2013
Thanks a lot sir,
regards,

ashok thakker

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