Due date of depositing TDS
This query is : Resolved
05 April 2011
if TDS is deducted u/s 192 for the month of march then what is the due date of depositing tds?
is it 30th April?
also if tds is deducted under sec. 194C,194J,194I,194H,195.
is it 30th April?
also if tds is deducted under sec. 194C,194J,194I,194H,195.
05 April 2011
YOU CAN DEPOSIT TDS ON OR BEFORE 30 APRIL IN THE CASE WHERE TDS HAS BEEN DEDUCTED THROUGHOUT THE MONTH OF MARCH.
BUT IN THE CASE OF SALARY TDS DEPOSIT DATE IS 7TH APRIL
BUT IN THE CASE OF SALARY TDS DEPOSIT DATE IS 7TH APRIL
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
- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Updated return filing
- Supply to unit situated in SEZ
- GSTR 1- Amend Credit Note
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
CAclubindia
