TDS Query Urgent

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GAURAV SHARMA

GAURAV SHARMA (Querist)
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29 January 2010 we got the TAN last week. pls let me know the TDS full procedure. Thanks in advance

CA Prashant Gupta

CA Prashant Gupta (Expert)
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29 January 2010 for deduction of TDS read sec 192 to 195
you should deduct TDS as per above mentioned sections. Normally TDS is to be deposited to Govt till 7th day of next month in which TDS is deducted.
TDS should be deducted credit or payment whichever is earlier i.e. if you booked invoice then deduct TDS or if you paid in advance then deduct TDS on payment.
eTDS return should be filled quarterly basis. for Apr-Jun quarter till 15 Jul
Jul-Sept quarter till 15Oct
Oct-Dec quarter till 15 Jan
Jan-Mar quarter till 15 June

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