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Tds

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(Querist)
22 February 2019 Please let me know when TDS is paid. For example, if X raises a bill on 1st May, but i pay it on 1st July (delayed payment) - then TDS is be be paid on 1st May or 1st July?. Just wanted to know TDS is paid against an invoice when its raised or paid?
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Adv. RAVINDRA KRISHNA

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Adv. RAVINDRA KRISHNA (Expert)
22 February 2019 Bill Received on 1st May
or
Bill Payment on 1st July

Whichever is earlier 1st May

Tds deposited by 7th May
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Gokul Sharma

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Gokul Sharma (Expert)
24 February 2019 TDS should be paid on 7th of the next month.......so its 7th june




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