Tds on salary

TDS 463 views 4 replies

Dear All,

 

Please tell me last date of Payment for TDS on Salary for the M/o. March 13

 

Regards

Sachin Waje

 

Replies (4)

30th April for all TDS payments

Originally posted by : Aanya

30th April for all TDS payments

30th April for Other than salary and for salary it is 07th April......

 

 

Time Limits for Payment of TAX

Different Situation

Time Limit for Deposit of Tax

 

When Payer is the Government or when is made on behalf of the Government

TDS is deposited without Challan Same Day
TDS is deposited with Challan On or before 7 days from the end of the month in which the deduction is made.
Tax on Perquisites opt to be deposited by the employer On or before the 7days from the end of next month in which Income-Tax is due under section 192(1A).

 

When Tax is Deducted by a person other than Government

When the income or amount is credited or paid in the month of March On or before 30th April.
In any other case On or before 7 days from the end of the month in which the deduction is made.
Tax on Perquisites opt to be deposited by the employer On or before the 7days from the end of next month in which Income-Tax is due under section 192(1A).


192(1a) refers to the non monetary perqusites for which employer has to pay tax on behalf of employee and for employee though included insalary he will get exemption u/s 10(10cc),

 


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