Date of payment of TDS
This query is : Resolved
CA Abhishek Jain
(Querist)
02 May 2008
Can someone guide me with relevant sec. or Rule, which date should be accept as the date of payment of TDS, whether cheque date or The date of clearing of cheque.
Thanks,
Abhishek
Thanks,
Abhishek
CA Pawan Goswami
(Expert)
02 May 2008
Neither cheque date nor date of clearing of cheque, date of deposit of cheque should be accepted as the date of deposit of TDS.
CA Anil Jain
(Expert)
02 May 2008
Date of chllan mentioning on the challan
Date of chllan mentioning on the challan
Shyam Lal Naik
(Expert)
02 May 2008
Date of deposit, as clarified by the board.
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