we received a professional fees bill for Rs. 50000.00 dated 25/04/2019 but payment is make 01/06/2019 after deducted TDS @ 10%, , we will deposited the TDS amount with interest , which is the last date for deposited TDS amount for above transaction
niloy sanyal (account manager) (777 Points)
07 June 2019we received a professional fees bill for Rs. 50000.00 dated 25/04/2019 but payment is make 01/06/2019 after deducted TDS @ 10%, , we will deposited the TDS amount with interest , which is the last date for deposited TDS amount for above transaction
CA Raj Doshi
(Practising CA)
(8723 Points)
Replied 08 June 2019
stapler
(bus)
(282 Points)
Replied 09 June 2019
If date of entry of the bill in books is, say 1st May, then due date shall be 7th June.
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