Due date for deduction of tds
This query is : Resolved
28 January 2012
bill is raised by d contractor for d month of july on 10aug nd d same iz entered in d buks on 20aug. What will b d due date for d deduction of TDS.? Nd when will it b paid.??
Guest
Guest
(Expert)
28 January 2012
7th sept is due date of deduction of TDS as TDS is deducted on payment or credit whichever is earlier.
29 January 2012
I think 7sep would be d date of payment of tds..
I m askng whn ll it fall due..i.e. D day when u receive d bill or d day when u pass d entry in books(considering payment is made later against d bill)...
I m askng whn ll it fall due..i.e. D day when u receive d bill or d day when u pass d entry in books(considering payment is made later against d bill)...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST input credit on commercial property
- ETDS return q4 25-26
- Gift to nri relatives residing in usa
- Intimation under section 245
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
