TDS - Date of Challan is Earlier then Date of Payment

TDS - Date of Challan is Earlier then Date of Payment https://www.taxtmi.com/forum/issue?id=2029 TDS is chargeable at the earlier of payment or credit to the payee; this timing rule governs the tax point and deposit obligation. If the deductor has deposited the tax and issued a TDS certificate, the payee may claim credit in the return even if challan and payment dates appear mismatched; absent deposit or certificate, the payee should obtain evidence or rectification from the deductor to substantiate the claimed credit. en-us Thu, 01 Jul 2010 20:19:22 +0530 Thu, 23 Jan 2025 15:58:34 +0530 TaxTMI RSS Generator TDS - Date of Challan is Earlier then Date of Payment https://www.taxtmi.com/forum/issue?id=2029 TDS is chargeable at the earlier of payment or credit to the payee; this timing rule governs the tax point and deposit obligation. If the deductor has deposited the tax and issued a TDS certificate, the payee may claim credit in the return even if challan and payment dates appear mismatched; absent deposit or certificate, the payee should obtain evidence or rectification from the deductor to substantiate the claimed credit. Discussion-Forum Income Tax Thu, 01 Jul 2010 20:19:22 +0530 https://www.taxtmi.com/forum/issue?id=2029