please explain it breif
This query is : Resolved
rajeev khulbe
(Querist)
11 April 2010
Due date for TDS for the month of March is 7th April and for the bills of 31st March it is 31st May .
Due date of sales of March is march itself.
please sir told me the answer in breif of this word ( for the bills of 31st March it is 31st May .) please sir meant it.
Due date of sales of March is march itself.
please sir told me the answer in breif of this word ( for the bills of 31st March it is 31st May .) please sir meant it.
CMA Ramesh Krishnan
(Expert)
11 April 2010
what ever you are accounting the bills and crediting the party ledger (As payable)on 31st March for that TDS due date of payment is 31st May and all other cases 7th April
11 April 2010
agree
CA Prashant Gupta
(Expert)
11 April 2010
for bill of 31st March is 31st May.
This provision was made for only provisions made on 31st March. But by wording of act you can take bill booked on 31st March you can pay tds till 31st Mary. it is not applicable for Salary.
This provision was made for only provisions made on 31st March. But by wording of act you can take bill booked on 31st March you can pay tds till 31st Mary. it is not applicable for Salary.
CA Ravi Sisodia
(Expert)
11 April 2010
Agree
12 April 2010
AGREE
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- RCM and same line
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- TDS Return Statement Status
- Appointment of Auditor By Form ADT-1
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
