Tds on job work
This query is : Resolved
Ravi kumar
(Querist)
06 January 2014
payment to contracter for the period of 1/12/13 to 31/12/13 & paid DT 15/01/14 deduct TDs 2% what is the tds deposited DT
CA ABHAY GUPTA
(Expert)
06 January 2014
7th jan, 2014...tds is to be deducted whenever the amount credited in books of account or paid whichever is earlier....and to be deposit within 7 days from the end of the month in which deducted...in ur case amount is credited in dec and paid in jan thus tds is to be deducted in Dec and to be deposit with in 7 days from the end of dec I.e. 7th jan...
Ravi kumar
(Querist)
06 February 2014
but we are paid cheque 15 jan.
we donot know amount of contracter before 10th of the next month.
we donot know amount of contracter before 10th of the next month.
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