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26 February 2013 wat is due date for remitting tds/??
If a bill dated 31-10-2012 is accounted on
1-11-2012.
is the due date for paying tds 7th of november or 7th of december/?
pls reply

26 February 2013 Since the Bill is Accounted for on 1-11-2012, means, you have credited the same on this date. Accordingly the due date of payment will be 07-12-2012.
.

27 February 2013 Agree with Expert CA Paras Sir




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