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Tds

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(Querist)
26 February 2013 wat is due date for remitting tds/??
If a bill dated 31-10-2012 is accounted on
1-11-2012.
is the due date for paying tds 7th of november or 7th of december/?
pls reply
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CA PARAS BAFNA

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CA PARAS BAFNA (Expert)
26 February 2013 Since the Bill is Accounted for on 1-11-2012, means, you have credited the same on this date. Accordingly the due date of payment will be 07-12-2012.
.
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CS RAJESH C.CHOUDHARY

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CS RAJESH C.CHOUDHARY (Expert)
27 February 2013 Agree with Expert CA Paras Sir
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