TDS uery
This query is : Resolved
GAURAV SHARMA
(Querist)
29 January 2010
we got the TAN last week. pls let me know the TDS full procedure. Thanks in advance
CMA Ramesh Krishnan
(Expert)
29 January 2010
1.You need to deduct the TDS for payments mentioned U/s.192 to 196D every month
2. After TDS deduction the same should be deposited in to Govt Account on or before 7th of the following month
3.You need to file the TDS Return on or before the Due date.
4.You need to issue the TDS Certificates for you deduction to deductees with the due date
2. After TDS deduction the same should be deposited in to Govt Account on or before 7th of the following month
3.You need to file the TDS Return on or before the Due date.
4.You need to issue the TDS Certificates for you deduction to deductees with the due date
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