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    rajuk71182's Avatar
    rajuk71182 Posts: 1, Reputation: 1
    New Member
    		  
    #1

    Jul 7, 2011, 11:35 PM
    TDS Query
    Please tell me - I have a invoice which is dated 13/09/2010 of Rs.39708/- with including Services Tax, But due to some issues about bill we did not make payment for this bill, henceforth we did not deduct or debited any TDS against this invoice, but unfortunately we have taken Credit of Service tax in the month of Sept-2010...
    Now my Query is SHOULD I DEDUCT TDS WHILE MAKE PAYMENT FOR THIS BILL ? IF YES HOW SHOULD I ACCOUNT FOR THAT AND IN WHICH FINANCIAL YEAR??
    AtlantaTaxExpert's Avatar
    AtlantaTaxExpert Posts: 21,836, Reputation: 846
    Senior Tax Expert
    		  
    #2

    Jul 8, 2011, 07:43 AM
    Thois is a question involving the Indian Tax System.

    Sorry, but this forum deals exclusively with tax issues for the United States.

    Try posting your question to the link below:

    http://mytaxes.in/
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