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nimesh
( Author )
07 May 2010
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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?
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CMA. CS. Sanjay Gupta
( Expert )
07 May 2010
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TDS DEPOSIT DUE DATE IS MAY 7TH AND RETURN DUE DATE OF FIRST QUARTER IS 15TH JULY'10
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nimesh
( Author )
07 May 2010
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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?
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CMA. CS. Sanjay Gupta
( Expert )
07 May 2010
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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
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CMA Ramesh Krishnan
( Expert )
07 May 2010
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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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