Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 June 2018
OUR COMPANY DEDUCTS THE TDS, SOME BILL RECEIVED ME LATE AT THE TIME OF TDS.
SUPPOSE..I MAKE THE TDS DETAILS MAY-2018. I AM PAYING THE TDS 7th JUNE,
SO ONE BILL RECEIVED ME 3 JUNE.2018.
SO PLEASE TELL ME, 3RD JUNE BILL TAKE IN MAY TDS OR JUNE TDS?
I AM CALCULATE THE TDS WHICH DATE?
EXAMPLE:1. TDS CALULATE 01/05/2018 TO 31/05/2018, END PAY TDS 7JUNE,.
OR 2. 08/05/2018 TO 7/06/2018, END PAY 7JUNE?
(WHICH ONE IS RIGHT?)
SUPPOSE..I MAKE THE TDS DETAILS MAY-2018. I AM PAYING THE TDS 7th JUNE,
SO ONE BILL RECEIVED ME 3 JUNE.2018.
SO PLEASE TELL ME, 3RD JUNE BILL TAKE IN MAY TDS OR JUNE TDS?
I AM CALCULATE THE TDS WHICH DATE?
EXAMPLE:1. TDS CALULATE 01/05/2018 TO 31/05/2018, END PAY TDS 7JUNE,.
OR 2. 08/05/2018 TO 7/06/2018, END PAY 7JUNE?
(WHICH ONE IS RIGHT?)
14 June 2018
1st is correct way...
If You received the May Bill in June then You will account the bill in month of June and Deduct TDS on June month.
After you will pay 7th July...
If You received the May Bill in June then You will account the bill in month of June and Deduct TDS on June month.
After you will pay 7th July...
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