Quiry about TDS Remitance date
This query is : Resolved
TR Nagaraja
(Querist)
25 May 2009
For the month of April -09 Rent paid on 10.05.2009. Tds will be deducted while making payment. Tds amount remittance dt should be before 7th june-2009 Or 10th may -2009. pls advice me
chetan soni
(Expert)
25 May 2009
TDS needs to be done as paid or credit whichever is earlier. In your Case the rent is due for the month of April, its due date was 07-May.
Payment date does not matter unless it is advance payment.
Payment date does not matter unless it is advance payment.
chetan soni
(Expert)
25 May 2009
TDS needs to be done as paid or credit whichever is earlier. In your Case the rent is due for the month of April, its due date was 07-May.
Payment date does not matter unless it is advance payment.
Payment date does not matter unless it is advance payment.
CA Nitin Wadhwani
(Expert)
25 May 2009
Please provide the date of credit to the party.
Answer depends on that only.
Answer depends on that only.
TR Nagaraja
(Querist)
25 May 2009
if we credited to govt on 15.05.2009 then what will be implication on that?
CA Nitin Wadhwani
(Expert)
26 May 2009
If the date of credit to the party is 15.05.2009 then due date of remittance of tax is 07.06.2009.
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