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TDS Deduction

This query is : Resolved 

18 September 2017 If I forgotten to deduct TDs of one party can I postpone such bill to next month in order to avoid interest and penalty

18 September 2017 Yes you can if the payment has not been made

18 September 2017 But book the entry in books later




18 September 2017 So,payment should be made in month in which TDs is to deducted

18 September 2017 in the following month by 7th in the month in which TDS is deducted i.e for month of Sept paid by 7th oct

18 September 2017 Thank you for your valuable answers!

18 September 2017 Welcome RK & Associates

19 September 2017 Can I make payment of TDs for Two months ie. July and Aug in same challan




19 September 2017 If you are paying interest than than you can pay the amount.
Kindly keep the record for which party you have made the payment of 2 month in 1 challan because the details will be required at the time of return

19 September 2017 92 B tds payment of July and Aug in same challan

19 September 2017 in deduction how to adjust two deduction date of July and aug

19 September 2017 Can't understand your query




19 September 2017 Can we pay TDs on salary 192b for the month of July and Aug in same challan

19 September 2017 so for TDS return purpose if I pay TDs of July and Aug in same month what date is to be take as deduction date

19 September 2017 take deduction date as 31st aug






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