Tds deduction and due date?
This query is : Resolved
07 July 2015
Suppose salary of march is due in march 15,and its payment is made on 6th april. Plz clarify ,if I am wrong.
1.TDS should be deducted on 6th april, as TDS is deducted u/s 192 on payment basis.
2.Due date for payment of TDS(other than salary) to govt. for march month shall be 30th april.And for salary it shall be 7th april.
Regards
Anamika.
1.TDS should be deducted on 6th april, as TDS is deducted u/s 192 on payment basis.
2.Due date for payment of TDS(other than salary) to govt. for march month shall be 30th april.And for salary it shall be 7th april.
Regards
Anamika.
07 July 2015
1 Yes TDS to be deducted on 6th April u/s 192 on payment basis.
2 The due date including salary for March month is 30th April.
2 The due date including salary for March month is 30th April.
Message likes :
1 times
07 July 2015
Is there any consequence if TDS is deducted at date of due?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Income of an individual
- Delisted shares sold in off market/ Rebate u/s87A
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
