tds return and tax deposit
This query is : Resolved
HARISH ARORA
(Querist)
04 January 2008
04/01/2008
PL. GUIDE ME ABOUT DATE OF TDS DEDUCTION,TAX DEPOSIT,SUBMIT OF RETURN
harish
PL. GUIDE ME ABOUT DATE OF TDS DEDUCTION,TAX DEPOSIT,SUBMIT OF RETURN
harish
KAUSTUBH M JOSHI
(Expert)
04 January 2008
TDS may be deducted at two points one on the date of bill and other on the date of payment. TDS is to be paid to credit of CG on or before of 7th of the following month in which TDS is deducted. Quarterly return are to be furnished.
CA Ghanshyam Baheti
(Expert)
04 January 2008
i agree with kaushab but for the month of march the due date of payment is 31st may and quarterly return date will be within 15th days of the month following after the end of quarter(15 jul/15oct/15 jan but for march it will be 15th june
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
- Gst credit note by supplier
- Reward for festival
- 18% Rent a cab
- Movement of goods by packers and movers - type of sale - Reg.
- Missed uploading GST Invoice
- Appointment of Auditor By Form ADT-1
- Gratuity paid to legal heir above 20 lakh is taxable or not
- RCM and same line
- ARCA LOGIN
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
