Tds filing

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Rajesh Kumar (Querist)
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08 October 2015 HI,

If I process/pay the septemeber month salary of employees by October 10th, when do i need pay the TDS. Is it before Oct 7 or Nov 7th

I believe quarterly forms needs to be submitted on Oct 15. This is causing confusion. please help me.

praveen

praveen (Expert)
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08 October 2015 TDS has to be made on provision or payment whichever is earlier. In this case since the provision is for sept you have to pay the TDS on 7th October.

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Rajesh Kumar

Rajesh Kumar (Querist)
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08 October 2015 What does the provision mean. Can you say in detail. Though the wage month is september salary payment is made on october and why do we need to pay TDS on Oct as its deducted after Oct 7.

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