Hello!

If salaries for the month of January 2014 has been provided in the books by way of passing Journal Entry on 31st January 2014 i.e. Debiting all expenses & crediting all liabilities including net salary payable to employees. Now, payment of these salaries provision have been made in the first week of February 2014, then when the TDS payble become due? Either it is 7th February 2014 or 7th March 2014? I believe that, only for section 192, TDS payable is on the basis of payment made and not credited.

Your feedback on this is required on urgent basis.

Regards,
Harshad Desai

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Dear Sir/friends,

Kindly clear my following doubt.

Some of my friends told, there is a hearing in court is going on regarding the Payment of late filing fee of TDS U/s 234E and also i heard that, court gave stay order for "no need to pay the late filing fee u/s 234e".
&
also i read an article in our CA Club regarding this 234e penalty, which's posted on 06/11/2013, in that article stated that "as per section 204, if any late fee is due and not deposited along with the TDS statement none can be held responsible to deposit it. and section 200A(1) also doesn't call for late filing fee."
So, I kindly request you to clarify that, whether court issued the stay order, if yes means, please provide me the state name & order Number. and
Should late filing fee u/s 234e must be deposited or no need?
Kindly clear my doubts in details.

Thanks & regards
Raja