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tds on salary

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49 Points Posted on 06 September 2019
when tds deducted on salary... at the time of payment or at the time or exps booked?
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On 06 September 2019 at 07:41 Report
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525 Points Posted on 06 September 2019
salary to be deducted only at the time of payment only u/s 192
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On 06 September 2019 at 08:46
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17264 Points Posted on 06 September 2019
TDS is to deducted at the time of payment or at the time it is provided in books , whichever is earlier
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On 06 September 2019 at 11:33
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525 Points Posted on 06 September 2019
for sections

192
192A
194B
194LA
194DA

TDS should be deducted on payment basis only.
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On 06 September 2019 at 11:40
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17264 Points Posted on 06 September 2019
Usually you find salary providing for last month March. Bcoz company salary cycle is say 7th of every month then even though payment is on 7th April but salary expenditure considered by providing in current FY and not in next FY and TDS too deducted on it and shown payable in BS
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On 06 September 2019 at 18:40


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