Tds
This query is : Resolved
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
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
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
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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