Dear experts, my query is if we received bill on 02/01/2015 against service received from commission agent but actual date of that bill is 15/09/2014. In this case on which date we have to record the bill and what will be the effect as per audit point of view and for TDS, if we recorded the same on date of receipt of the bill i.e. 02/01/2015 pls clarify..
Regds,
Pradip
Clarification sought on recording date for bill received in January 2015, originally dated September 2014; audit and TDS implications. A user inquires about the appropriate date to record a bill received on January 2, 2015, for services from a commission agent, where the bill's actual date is September 15, 2014. The user seeks clarification on the implications for auditing and Tax Deducted at Source (TDS) if the bill is recorded on the receipt date rather than the actual date of the bill. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
