Abhi me
Contract through security service le raha hu company me
Abhi april aur may ka invoice muje mila he
Aur date uspe 01-06 he
To muje monthly tds cut krke payment krna hoga ya
Me annuly tds cut kr sakta hu
Aur agr me 01-06 ko accounting krta hu to
Muje
7 june tk tds pay krna hoga ya
7 july tk pay krna hoga?
Menu
tds return
Replies (3)
1. Monthly.
2. For payment of 01.06... it should be 7 th July......... but you received services in the month of April...... for that TDS should be paid by 7th June.
3. Anyway, you may not have crossed any exemption limit u/s. 194C....
sir ji service receive ho us month k hisab se tds count krenge ya jab us services ki payment kre tab?
Service ki payment or booking or expenses. jo bhi pehle hoga, us date se next 7th tak apko tds deposit karana hai
Recent Topics :
- Utilising Section 54(F) for capital gains reinvest
- GST ewaybill closure and Bill to ship to GST numbe
- TDS ON PARNTER INTEREST
- Share important chapters of ca inter costing
- Free CA Foundation Study Material - PYQs with Sugg
- INCOME TAX
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
Related Topics :
CAclubindia
