tds

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monia (Querist)
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03 June 2009 Hi All

Please can you help me in the following questions
1. what is the date to file the tds return for company and individual?
2. what is the date to pay challan of tds return?
3. what enteries will be passed, if we pay payment and deduct tds?
4. what enteries will be passed, if anybody pays payment deducts tds ?

Monia

Azmathullah Khan

Azmathullah Khan (Expert)
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03 June 2009 Please download TDS calculator form share file you will have all the detail,

Due date for payment 7th of every month,
due date for return 1st qtr 15July, 2nd qtr 15oct, 3rd qtr 15 jan, 4qtr 15 june

due date for payment of TDS for Mar is 31st march.

any provision entry the tds payment should be on or before 31 may.