Tds on salary
This query is : Resolved
28 June 2015
Dear Experts,
Please resolve my query.
In a pvt Ltd company, salary to directors journal entry posted for the FY 2014-15. But actually it is not paid during FY 2014-15. The payment was made on 1st June 2015. When we have to deduct TDS ?
28 June 2015
You should have deducted while passing the entry and remitted before 30-04-2015. Interest payable for late deduction and remittance.
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