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
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
07052019
If date of entry of the bill in books is, say 1st May, then due date shall be 7th June.
T R SOOD & CO
New Delhi
CA Inter
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Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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O P Bagla & Co LLP
New Delhi
CA Inter
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CAclubindia
