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.
Vardhaman Group of India
Pimpri Chinchwad
CA Inter
View Details
R P S K & Associates
Nashik
CA Inter
View Details
SSGS and Associates
Chennai
CA Inter
View Details
Shyam Joshi & Associates
Pune
B.Com
View Details
CAclubindia
