22 March 2016
i want some clarification on provisions of TDS on salary
salary for jan paid on 4feb so when tds need to be deposited before 7feb or before 7march
22 March 2016
Tds salary provision to be made for Month end January on accrual basis , since you have shown deduction on 4 Feb you can show booked date 04th Feb than TDs due date will be 7th March , if accrual basis entry shown than you have to book salary on the Month end than 7th Feb is due date.
CAclubindia
