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date of issue of tds certificate

TDS / TCS 7606 views 6 replies

 have a query regarding issue date of tds certificate to salary/ non salary party.
acc to law the date of issue for salary is 30-04-2008 and for non sa;ary 07-06-2008 but my query is that if last quarter tds is deposited on 14 june then how can we give the 7th date as issue date for certificate
also if in case of salary 30april is last date but if tds is deposited after it what date sholud be for certificate

PLS RPLY ASAP

Replies (6)

IF YOU DEPOSITED TDS AFTER DUE DATE THEN YOU HAVE ONLY OPTIONED TO ISSUE TDS ON THE DATE OF DEPOIT THE TDS.

GIVE DATE OF DEPOSIT OF TAX AS DATE OF TDS CERTIFICATE

thanx for the rply but i think u havnet seen the notification which stats that we should provide the date on or before 07-06-08 and not tax date



pls tell me due date of tds certificate whe we deposied tds before due date


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