TDS
This query is : Resolved
15 April 2010
what is the due date for paying TDS for bills booked during March and particulary on 31st march
15 April 2010
1) If it is a cash transaction, cut off date is 7th April.
2) If it is a credit transaction, cut off date is 31st May provided 31st March is your account closing date.
2) If it is a credit transaction, cut off date is 31st May provided 31st March is your account closing date.
15 April 2010
Thank you Mr. B. Chackrapani for your reply, Can u please explain me the difference between cash and credit transaction.
15 April 2010
if the bill only booked and credited to party ledger is called credit transaction and bill booked and payment also made on or before 31st march is called cash transaction
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