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Regarding date of payment/credit for tds

This query is : Resolved 

29 April 2014 DEAR SIR, WE HAVE MAKE PROVISION FOR TDS ON COMMISSION AT THE END OF THE YEAR I.E,31.03.14 AND HAS PAID PAYMENT TO THE PARTY ON 09.04.14 AND WE HAVE PAID ONLINE TDS ON 10.04.14. SO KINDLY LET ME KNOW FOR DATE OF PAYMENT/CREDIT - DATE WILL BE 31.03.14 FOR WHICH WE HAVE MADE PROVISION OR IT WILL BE 09.04.14 FOR WHICH WE HAVE MADE PAYMENT TO THE PARTY.

29 April 2014 it is whichever is earlier so take 31.3.2014 as per tds provisions.


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