Please tell me what is the last date of employee tds payment.
G.N.SENTHILKUMAR
(ACCOUNTS MANAGER)
(102 Points)
Replied 06 April 2012
CA PRAVEEN SINGH
(MANAGER ACCOUNTS)
(2277 Points)
Replied 06 April 2012
YES RIGHT SAID ABOVE...
BUT IN MONTH OF MARCH..IT IS TO BE DEPOSIT 30 TH APRIL...
Aswadh Kota Ragala
(CA)
(85 Points)
Replied 06 April 2012
TDS has to be deposited 7th of next month but in case of March, it should be deposited before 30th april and if the date of deposit public holiday then succeeding working day
Mihir Doshi
(B.Com, CA, CS, LLB)
(2187 Points)
Replied 06 April 2012
Kalpesh Chauhan,
(Tax Assistant (Accounting Technician CA FINAL CS PROF. PROG. B.Com))
(8310 Points)
Replied 06 April 2012
| Originally posted by : Mihir Doshi | ||
 |
April to Feb by 7th of Next month March TDS by 30th April |
 |
CA Chirag
(Chirag Sheth & Associates)
(1183 Points)
Replied 07 April 2012
it should be within 7 days from the date of payment. please correct me if i am wrong
thanks
chirag
sandesh Dharmaji Lakhan
(ACCOUNTS MANEGER)
(50 Points)
Replied 07 April 2012
TDS has to be deposited 7th of next month.
but in case of March, it should be deposited before 30th april.
i.e. Suppose you deducting tds on dated 02nd jan, 10th jan, 15th jan and 31st jan Rs. 1500, Rs. 2000, Rs. 3000 and Rs. 1500 respecively.
Then you are liable to pay tds on 7th February of Rs. 8000/-
Thanks .......
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
