Tda under salary (192)
This query is : Resolved
Mandeep Kumar
(Querist)
18 February 2012
DEAR SIR PLEASE TELL ME THE DUE DATE OF DEPOSIT TDS UNDER SALARY (192) OF THE LAST MONTH (MARCH).
IF SALARY PAID IN THE MONTH OF MARCH NOT 31ST MARCH
IF SALARY PAID ON 31ST MARCH
IF SALARY PAID IN APRIL (AS SALARY FOR THE MONTH OF MARCH MONTH )
IF SALARY PAID IN THE MONTH OF MARCH NOT 31ST MARCH
IF SALARY PAID ON 31ST MARCH
IF SALARY PAID IN APRIL (AS SALARY FOR THE MONTH OF MARCH MONTH )
CA Rushikesh Kolhe
(Expert)
18 February 2012
For sec 192 that is for deduction of tax from salary following are the provisions
Deduction is to be made from salary at the time of payment of salary.
and the tax deducted to be deposited with Central Govt within 7 days from the day in which deduction is made.
Hence if salary is paid in march or on 31st march then tax to be deposited before 7th April
and if salary is paid in April then tax to be deposited before 7th May
Deduction is to be made from salary at the time of payment of salary.
and the tax deducted to be deposited with Central Govt within 7 days from the day in which deduction is made.
Hence if salary is paid in march or on 31st march then tax to be deposited before 7th April
and if salary is paid in April then tax to be deposited before 7th May
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