tds payment

No, it is not late payment becoz  tendering date is taking as payement date.

Yes I agree with Jyothi, Presentation of cheque to the bank (Subject to realisation) is Considered while determining the late payment if any.

Jyoti is right.

okzz

but in that case the cheaque got bounced and than a freash cheqaue issued

then in that case this will be regarded as assesse in defualt..

Yes then it is late payment.(in case payment after due date)

jyoti is right

Yes Jyothi u r right

tds payments deatils plz send to me my email id

Hi Sandeep,

Always keep in one thing in mind, if u r doing verification for tds then always consider the date stamped on the challan of tds payment. That date is releavent to decide whether it is late payment or within due date.

Regards

Hi All,

If  a company pays charges for transportation outward in cash/chq. without bill whether TDS u/sec.194C will be applicable or not. Kindly reply.

 No it is not late payment.