Due dates of tds payment
This query is : Resolved
Santosh Singh
(Querist)
11 July 2015
We pay office rent in advance i.e. on 1st or 2nd of every month Rs.30000/- by cheque.....TDS 10% deducted......My Query is TDS should be deposited in same month or in next month.....????
11 July 2015
TDS to be deposited on or before 7th of next month following the month of deduction. So say if TDS is deducted on 01.07.2015 due date of deposit of TDS will be 07.08.2015.
For all TDS deducted during month of March due date of deposit of TDS will be 30th April.
For all TDS deducted during month of March due date of deposit of TDS will be 30th April.
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11 July 2015
For details related to all TDS and other Tax compliance, check out the Compliance Handbook from link given below:
https://www.caclubindia.com/forum/details.asp?mod_id=329427
https://www.caclubindia.com/forum/details.asp?mod_id=329427
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