Due date for Deposit of TDS deducted on 30th Sept.
This query is : Resolved
Sachin Jindal
(Querist)
11 April 2008
Hi,
I want to know the Due date for deposit of TDS deducted on 31st March and 30th September respectively, if the company's accounting year ends on 30th September.
CA Sachin Jindal
Hi,
I want to know the Due date for deposit of TDS deducted on 31st March and 30th September respectively, if the company's accounting year ends on 30th September.
CA Sachin Jindal
Amit Sharma
(Expert)
11 April 2008
Dear Sir,
TDS date will be 7th of the succeeding month.
TDS date will be 7th of the succeeding month.
11 April 2008
IN YOUR CASE ,FOR ANY MONTH THE DUE DATE FOR TDS DEPOSIT IS 7 TH OF NEXT MONTH .
FOR ACCOUNTING YEAR END WHEN PAYMENT IS CREDITED TO PAYEES ACCOUNT ON LAST DAY OF ACCOUNTING YEAR THE DUE DATE FOR TDS DEPOSIT IS 2 MONTHS FROM END OF THE MONTH IN WHICH CREDIT IS MADE.
(SEC 194 C)
R.V.RAO
FOR ACCOUNTING YEAR END WHEN PAYMENT IS CREDITED TO PAYEES ACCOUNT ON LAST DAY OF ACCOUNTING YEAR THE DUE DATE FOR TDS DEPOSIT IS 2 MONTHS FROM END OF THE MONTH IN WHICH CREDIT IS MADE.
(SEC 194 C)
R.V.RAO
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