Tds
This query is : Resolved
25 September 2011
iam accountant in pvt company i passed a journal entry on 1 sep 2011
1 sep 2011 Adverstisement exp dr 100000
To party a/c 90000
To tds a/c 10000
what is the date of deposit of TDS? TELL ME
1 sep 2011 Adverstisement exp dr 100000
To party a/c 90000
To tds a/c 10000
what is the date of deposit of TDS? TELL ME
25 September 2011
You have to deposit the TDS on or before 7th of October 2011.
After that penal interest @ 1.5% per month will have to be paid.
Due date of deposit of TDS is 7th of Next month. For the month of March it is 30 th April.
For more details regarding TDS see article from below link---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
After that penal interest @ 1.5% per month will have to be paid.
Due date of deposit of TDS is 7th of Next month. For the month of March it is 30 th April.
For more details regarding TDS see article from below link---
https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp
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