Tds query

Kapil Dhiman (Accountant) (304 Points)

06 July 2015  

Hello Everyone,

I have a query regarding tds is that we pay our building rent in advance before 5th of due month means for example for may month we paid rent on 5th of may in advance and deduct tds then what is the due date of depositing the same in government account 

1. till 7th of may or

2. till 7th of June

Please help