HELLO FRIENDS, IF AN ORGANISATION PAYS THE SALARY OF MARCH IN APRIL AND SO ON THEN IN THE QUARTERLY TDS RETURN WHAT WE HAVE TO SHOW SUPPOSE IN THE 2ND QUARTER RETURN WE HAVE TO SHOW THE SALARY OF JUNE, JUL & AUG WHICH IS PAID IN JUL, AUG SEPT.
PLS HELP ME.
compnay shall make the provision of the salary for the month of march on 31 march and deduct the tds .
For salary, TDS is on payment basis and not on credit basis.
I am not sure about the period for which 24Q is to be filed. Since the salary pertains to the months of April, May and June (though paid next month), you may have to include the salaries for this month only for the quarter.
RBSM Corporate Advisors Private Limited
Pune
CA
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Chirag P Shah & Co. Chartered Accountant
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B.Com
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