Tds remittance for bill dated 02.06.16 urgent help needed
This query is : Resolved
04 June 2016
We have received an Invoice Dated 02.06.16 for the Website hosting charges from 04/06/16 to 03/06/17. I have to remit the TDS before 07/06/16 as I have booked the expense in Tally on 03/06/16 or to remit before 7th of July ? Kindly reply
We have received an Invoice Dated 02.06.16 for the Website hosting charges from 04/06/16 to 03/06/17. I have to remit the TDS before 07/06/16 as I have booked the expense in Tally on 03/06/16 or to remit before 7th of July ? Kindly reply
04 June 2016
Your Query is not clear. The due date for payment of TDS is 7th of following month so in case you have booked the expense in the month of June then you have to deposit the TDS before 07th of July. Also payment or credit what ever is earlier is to be considered
Regards,
CA JUGAL PATEL
9711118662
cajugalpatel@gmail.com
Regards,
CA JUGAL PATEL
9711118662
cajugalpatel@gmail.com
Message likes :
1 times
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Booth for sales promotion
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Average Cost Of High Quality Diamonds
- ITR 4 OR ITR 3 WHICH FORM CHOOSE
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- 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
- Taxation in the hands of Landowner under JDA
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
