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TDS (Accounts)

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This query is : Resolved



( Author )
07 May 2010

If the TDS deducted in may - 10 for the period of april - 10, which date is last to deposit the TDS & also TDS return date?


CMA. CS. Sanjay Gupta

( Expert )
07 May 2010

TDS DEPOSIT DUE DATE IS MAY 7TH AND RETURN DUE DATE OF FIRST QUARTER IS 15TH JULY'10


nimesh

( Author )
07 May 2010

thanks sir,
the bill received on 5th may,2010 for the period of apr. & the bill date is 30.04.2010 and the payment after 7th may, so what the procedure?


CMA. CS. Sanjay Gupta

( Expert )
07 May 2010

IF BILL RECEIVED ON 5TH MAY. YOU MAKE ENTRY ON 5TH MAY AND DEDUCT TDS. THEN DUE DATE OF PAYMENT IS 7TH JUNE.
TDS RETURN DUE DATE WILL BE 15TH JULY'10


CMA Ramesh Krishnan

( Expert )
07 May 2010

TDS will be the payment or Bill accounting which ever is earlier.so based on that you need to deduct the TDS


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