TDS PAYMENT

A bill was raised on 11th june 2020 (invoice date). The payment for the same was made in 20 th november 2020. When tds should be paid by the payee? During 1st to 7 th July or During 1 st to 7th December?
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Quick Summary
This discussion clarifies the correct TDS payment due date when there's a significant gap between invoice date and payment date. It explains that TDS should be paid by the 7th of the month following the deduction, even if the invoice was raised much earlier. The example highlights that if payment was made in November, the TDS payment would be due by December 7th.

Due date was 07.07.2020
During 1st to 7th july 2020.
returns after the end of the quarter.
In case your tds is deducted by bank.
They do not give you the tds certificate until the financial year ends.

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