Tds
This query is : Resolved
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?
22 February 2019
Bill Received on 1st May
or
Bill Payment on 1st July
Whichever is earlier 1st May
Tds deposited by 7th May
or
Bill Payment on 1st July
Whichever is earlier 1st May
Tds deposited by 7th May
Gokul Sharma
(Expert)
24 February 2019
TDS should be paid on 7th of the next month.......so its 7th june
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