For payment of tds which date should be consider?
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 March 2013
For payment of TDS which date should be consider?
Date of payment to party or date of cheque.
Eg Cheque date is 28/01/2013 and same has been enter in the books OR payment made to party on 5/02/2013.
So what will be the due date?
07/02/2013 or 07/03/2013
Date of payment to party or date of cheque.
Eg Cheque date is 28/01/2013 and same has been enter in the books OR payment made to party on 5/02/2013.
So what will be the due date?
07/02/2013 or 07/03/2013
26 March 2013
Consider the entry in the books. As the cheque clearance takes the time.
Due date will be 07/02/2013.
Due date will be 07/02/2013.
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