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
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