Regarding tds
This query is : Resolved
07 April 2015
what is bafna sir said and deven sir said here is i am confused abt rule should i deposit tds up to 7 th of each month or i should deposit it exact on 1 st of every month so it will clear on or befor 7 th
deven sir we are an educational institute so we not made jv its all about cash basis system.
so please help me for clearing my confusion regarding rule of tds deposit.
07 April 2015
Due date of deposit of TDS is 7th of Next month. Say TDS deducted during February needs to be deposited on or before 7th March.
Only for the TDS deducted during the month of March, due date is 30th April. So TDS deducted during the month of March should be deposited on or before 30th April.
Hope its clear now.
Only for the TDS deducted during the month of March, due date is 30th April. So TDS deducted during the month of March should be deposited on or before 30th April.
Hope its clear now.
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
