Answer for dat 4 points plz
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 April 2012
1:- TDS ON MARCH SALARY
2:- TDS ON PAYMENT MADE UPTO 31 ST MARCH
3:- TDS ON PROVISIONS MADE ON 31 ST MARCH
4:- what if make provision of salary,but dnt pay the same
due date for depoist of TDS..........answer for dat 4 points
2:- TDS ON PAYMENT MADE UPTO 31 ST MARCH
3:- TDS ON PROVISIONS MADE ON 31 ST MARCH
4:- what if make provision of salary,but dnt pay the same
due date for depoist of TDS..........answer for dat 4 points
CA CS Amit S. Kedia
(Expert)
05 April 2012
1. For Salary- 30/04/2012
2. For Payment/expense incurred w/e earlier for march- 30/04/2012
3. For Provision- 30/04/2012
You can make payment well before time of due date in all cases
2. For Payment/expense incurred w/e earlier for march- 30/04/2012
3. For Provision- 30/04/2012
You can make payment well before time of due date in all cases
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