Tds on salary return filing

Your Query is not clear. Kindly clear the below mentioned points:

(a) When the Salary was Booked;

(b) When the Salary was paid:

(c) When the Tax was Deducted; and

(d) When the Tax Deducted was paid to the credit of Central Government?

Further, TDS on Salary is to be deducted on the Salary Paid or Salary Due which ever occurs earlier.

Hi

Normally Salary is booked every last day for that month as per working.

& If TDS is applicable should be deducted & that amount must be deposited before due dates.

when it is paid not important,when you booked you must deduct TDS.

& you must file TDS return before due dates.