Tds

This query is : Resolved

sumit (Querist)
Follow

17 July 2013 Dear expert,

what is the process for online TDS Deposit
of TDS deduction of salary & sub- contractor
and time limit and what is the account entry
for example A Billed to B Rs.1,00,000/- B Paid Rs.99,000/- after deduction of TDS .please explain Account entry for A& B A/C.

thanks

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

17 July 2013 Due date is 7th of next month. For month of March its 30th April. TDS to be deposited in ITNS 281.

For Salary u/s 192

For Sub contractor u/s 194C.

Deposit TDS online by filling ITNS 281 from below link--

https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now