Tds deposit dates
Querist : Anonymous
But it credited its salary payable account and TDS on salary payable account in the June 30th .
When the TDS has to be deposit. Is it JULY 7 or Aug 7.
Please give the Rule or sec if possible.
Time to Deduct TDS
.
It should be done at the time of credit to the payee’s account or payment thereof, whichever is earlier.
Querist : Anonymous
Same Rules for TDS on Contractor Payment (194c) and TDS-194 J ?
Credit Or payment which ever is earlier ?
Regards
Click here to login now
Similar Resolved Queries
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- Last year TDS Claim
- NON- SUBMISSION OF LLP FORM 3
- Free lancer income
- LTCG for Assmt year 26-27
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
CAclubindia
