14 August 2010
Security Guard Salary RS 29009.for the month of june i.e 1 june 2010 to 30june 2010. but bill received from security guard agency on 2 july 2010. TDS deducted immediately by passing the entry. When TDS deposit is it on 5th JULY 2010 or 5th AUGust 2010. tell me
14 August 2010
BILL RECED BY YOU IN JULY MONTH AND YOU HAVE PASSED THE JOURNAL ENTRY IN JULY MONTH ALSO I.E DUE DATE OF PAYMENT OF TDS IS 7TH AUG 2010.
DUE DATE OF TDS IS 7TH OF FOLLOWING MONTH EXCEPT IF BILL CREDIT ON 31ST MARCH THEN DUE DATE IS 30 APRIL.
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