Tds on salary
This query is : Resolved
15 July 2013
If I have paid to my employee June month's salary on july 5th and made my accounting entry on the same day. In which quarter should I file the tds return?
15 July 2013
Hello,
Ans:Fixed expenditure should be accounted in the books of accounts,irrespective of the fact whether paid or not,so accordingly you have to file the return for the same in the 1st Quarter.
Ans:Fixed expenditure should be accounted in the books of accounts,irrespective of the fact whether paid or not,so accordingly you have to file the return for the same in the 1st Quarter.
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