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ishan ali (na)     20 August 2020

Tds due date

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 ?

 1 Replies

Anuj Modi

Anuj Modi   20 August 2020

TDS deduction date : 10 may
TDS deposit date: 7 june
TDS rate for TDS deduction date before 14 may:10%
2 Like

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