dec salary when tds return to be filed
This query is : Resolved
22 February 2011
Respected Sir,
Our's is private ltd. co.
we have paid dec 2010 salary on 7th jan so when is quarterly tds return to be filed on 15th jan date or 15th may due date
sir we have filled tds challan before 7th feb 2011 & 15th jan due date has already gone so we have to file it now as late return or on 15th may 2011 due date
please provide me guidance
Our's is private ltd. co.
we have paid dec 2010 salary on 7th jan so when is quarterly tds return to be filed on 15th jan date or 15th may due date
sir we have filled tds challan before 7th feb 2011 & 15th jan due date has already gone so we have to file it now as late return or on 15th may 2011 due date
please provide me guidance
22 February 2011
You can show it in last quarter. No problem in that.
27 April 2011
TDS due date will depend upon the due date of your salary payment if it is on or before the last day of the current month then you have to pay TDS with 7 days of next month. Similarly if your due date of salary payment is after the end of the current month then your due date will be 7th of next month.For ex if due date is 30th of Jan and payment of salary made is on 5th of feb., the TDS has to be paid by 7th of Feb. If the due date for jan salary is 5th Feb then you can pay tds by 7th March. Accordingly, the TDS return has to be filed.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
