Salary due on 30th september , salary paid on 10th october . Then what is the due date of tax deposit.
Salary due on 30th september , salary paid on 10th october . Then what is the due date of tax deposit.
Liability accounted or paid whichever is earlier to be taken into account for TDS payment. If you book the liability in September then the tds payment will be next month before 7th.
If you make liability entries in March, will you deduct tds or not?
TDS to be deducted on liability also.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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