TDS Payment
This query is : Resolved
09 December 2008
Suppose if i am deducting tds of one of my employee on 4th of December on his salary. My question is that: Am i obliged to pay his amount of tds while making payment for the month of November ? Or i will have to pay it when i pay for the month of December. If the answer is November, then what if i pay my employee on 8th of next month (7th being the last day of payment of TDS)... ???
Please help...
Please help...
09 December 2008
Tax deducted on 4th december should be remitted to govt.a/c between 1st to 7th january.
10 December 2008
What if i do not submit it within 1st to 7th... Will i have to pay interest for the amount while paying tds for the month of december 08.Please illustrate your answer and also if possible help me out as where can i find this illustration in ready reckoner or any other book...
10 December 2008
What if i do not submit it within 1st to 7th... Will i have to pay interest for the amount while paying tds for the month of december 08.Please illustrate your answer and also if possible help me out as where can i find this illustration / solution in ready reckoner or any other book...
15 December 2008
For November the Tax at Source has been deducted on 4th December, 2008 which may be deposited by 7th of January. This will remain the same even if TDS is deducted on 8th of December.
22 December 2008
thanks a ton...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Regarding ITR filing with more value than showing in AIS/TIS
- F & O PROFIT REPORTING FOR AY 2026-27
- TDS _Long term Capital Gain ref.sec 214 Table 2
- ITR-3 File/Error Found
- Taxability of credit in canara bank ET & T section (NRO)
- TAX AUDIT QUESTION
- Reporting in TDS return
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
