TDS on Directors Commission
This query is : Resolved
08 December 2008
we have make a provision entry for Directors Commission (Section Code 92B) with TDS deduction and credited to directors account on 31-03-2008 but till date the net commission after deducting TDS was not paid to directors what is the due date for TDS Payment to Govt.pl clarify
08 December 2008
dear LAVANYA
THE LAST DATE FOR PAYMENT OF TDS TO GOVT. IS- 31ST MAY 2008. IE TWO MONTH FROM THE 31ST MARCH 2008.
DATE OF PAYMENT OF COMMISSION IS IRRELEVANT.
THE LAST DATE FOR PAYMENT OF TDS TO GOVT. IS- 31ST MAY 2008. IE TWO MONTH FROM THE 31ST MARCH 2008.
DATE OF PAYMENT OF COMMISSION IS IRRELEVANT.
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