Tds deposit date
This query is : Resolved
18 March 2009
hi,
pl let me clear in case of TDs U/s 192 on salary the date of deposit would be 31 Mar or 7 april ?
what would be the situation if salary paid for mar in April ?
Thanks in advance
pl let me clear in case of TDs U/s 192 on salary the date of deposit would be 31 Mar or 7 april ?
what would be the situation if salary paid for mar in April ?
Thanks in advance
18 March 2009
Within one week from last day of the month in which tax was deducted.
tax deducted means at the time for payment See the date of payment and add 7 days from such payment date
tax deducted means at the time for payment See the date of payment and add 7 days from such payment date
18 March 2009
can u tell me when the salary of march becomes due?
18 March 2009
Sorry,Mr Manmohan as per 192(1)TDs on salary should be deducted at the time of payment to employee not on credited means the concept of "payment or at the time of deduction which ever is earlier" is not applicable in sec 192.
Devashish :salary of mar will due on april or means paid to employee on april.
Devashish :salary of mar will due on april or means paid to employee on april.
18 March 2009
as it is due in april tds need to be deucted in month of april....and paid till 7th may
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
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- DTCP approval
- Payable outstanding for years disallowance
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- Regarding Form 15CA & CB
- 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.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
