banner_ad

Tds remittance for bill dated 02.06.16 urgent help needed

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

JUGAL PATEL

Profile Image

JUGAL PATEL (Expert)
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
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details