11 April 2010
Due date for TDS for the month of March is 7th April and for the bills of 31st March it is 31st May . Due date of sales of March is march itself. please sir told me the answer in breif of this word ( for the bills of 31st March it is 31st May .) please sir meant it.
11 April 2010
what ever you are accounting the bills and crediting the party ledger (As payable)on 31st March for that TDS due date of payment is 31st May and all other cases 7th April
11 April 2010
for bill of 31st March is 31st May. This provision was made for only provisions made on 31st March. But by wording of act you can take bill booked on 31st March you can pay tds till 31st Mary. it is not applicable for Salary.
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