Tds

This query is : Resolved

sumit (Querist)
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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)
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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

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