Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2014 Dear Sirs,

Please guide me when to take entry of tds. If I deduct Rs.500/- on 29.12.2013 and pay tds of Rs.500/- on 02.01.2014 then should I take the entry on Q3 (as tds was deducted on Q3) or should I show this entry in Q4(being tds amt paid in Q4)?
Please reply

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 January 2014 i t will be always booked when it is due to be deducted on the earliest of time basis.

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Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2014 Then what happens if it filed as per payment date ?? Is there any penalty. Please reply

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 January 2014 then it will be late payment if paid later then due date then int needs to be paid.

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