Tds filling on 24q
This query is : Resolved
Natasha Mourya
(Querist)
17 June 2014
Sir,
While filling TDS return for 24Q Quarter 4 in TDSMAN software. After filling the challan details, while filling employee details with Gross amount & TDS deducted on him/her, it ask for 2 dates Date of Payment:- & Date of Deduction:- For Feb 2014 Month's challan was deposited on 12 March 14, it means TDS mush have been deducted on employee on 28feb14, so according to me Date of Deduction should be 28feb14 & date of Payment should be 12mar14 (challan's deposition date), Is it correct................
By the way for what does date of payment stand ?
While filling TDS return for 24Q Quarter 4 in TDSMAN software. After filling the challan details, while filling employee details with Gross amount & TDS deducted on him/her, it ask for 2 dates Date of Payment:- & Date of Deduction:- For Feb 2014 Month's challan was deposited on 12 March 14, it means TDS mush have been deducted on employee on 28feb14, so according to me Date of Deduction should be 28feb14 & date of Payment should be 12mar14 (challan's deposition date), Is it correct................
By the way for what does date of payment stand ?
Nikhil Kaushik
(Expert)
17 June 2014
both the payment and deduction date shall be the date on which salary was paid to the employee...ie 28 february 2014.
challan date is not to be put in any of these columns.
challan date is not to be put in any of these columns.
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Natasha Mourya
(Querist)
17 June 2014
If there is a date difference between date of payment & date of deduction except challan's date, would there be any interest levied on us by ITD ?
Nikhil Kaushik
(Expert)
17 June 2014
not if the payment is made within the due dates. anyways, in this case you need to pay interest for delayed deposit with govt as due date was 7 March.
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Natasha Mourya
(Querist)
17 June 2014
I got it thanks a lot Mr. Kaushik ji,,,,,,
Nikhil Kaushik
(Expert)
17 June 2014
welcome Natasha Ji.....
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