Tsd amount deducted and paid
Nishu Kotian (332 Points)
11 August 2021gst claimed and book entered 15/05/2021 date
bill amount paid on 15/07/2021 tds deducted on 15/07/2021 tds paid on 4th August 2021
this is right ??
Nishu Kotian (332 Points)
11 August 2021
prasad Nilugal
( GST Practitioner & Accounts )
(14167 Points)
Replied 11 August 2021
shrawan choudhary
(132 Points)
Replied 11 August 2021
prasad Nilugal
(3914 Points)
Replied 11 August 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 11 August 2021
Since you have booked the transaction on 15th May, TDS should have been deducted and paid on or before 7th June 2021 else interest would be applicable.
prasad Nilugal
(3914 Points)
Replied 11 August 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 11 August 2021
It is the date of credit or the date of payment, WHICHEVER IS EARLIER
CA Puja Sharma
(Chartered Accountant)
(4874 Points)
Replied 11 August 2021
TDS should have been deducted on 15.05.2021 and paid to the government by 07.06.2021.
P Venkateswarlu
(Deputy Manager-Taxation)
(47 Points)
Replied 14 August 2021
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