sir we pay rent of my shop and followings are date.
(1) rent is payable for the month of apr
(2) bill date is 10 may
(3) payment date is 25 may.
So what is -
TDS deduction date ?
Tds deposit due date ?
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Tds due date
Replies (1)
TDS deduction date : 10 may
TDS deposit date: 7 june
TDS rate for TDS deduction date before 14 may:10%
TDS deposit date: 7 june
TDS rate for TDS deduction date before 14 may:10%
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