https://www.taxtmi.com/forum/issue?id=5116 Query concerns whether TDS liability arises at MIGO when expense is debited and clearing credited, or at MIRO when clearing is debited and party is credited, and whether making month end provisions for pending MIROs constitutes a delay in deduction or affects the obligation to deduct tax at source. en-us Fri, 28 Dec 2012 12:54:43 +0530 Thu, 23 Jan 2025 15:57:47 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=5116 Query concerns whether TDS liability arises at MIGO when expense is debited and clearing credited, or at MIRO when clearing is debited and party is credited, and whether making month end provisions for pending MIROs constitutes a delay in deduction or affects the obligation to deduct tax at source. Discussion-Forum Income Tax Fri, 28 Dec 2012 12:54:43 +0530 https://www.taxtmi.com/forum/issue?id=5116