Quarterly tds payments
This query is : Resolved
09 June 2012
Dear CA club Expert Members,
we used to pay tds on monthly basis, but the last Querter we are not paid yet , will it be able to pay querter one single payment ? or do need to pay every month saperately , if i 'll pay querter in single payments ? how should i mention in tds returns of that Querter ? .pls carify my query ASAP
Thanks in Advance ...!!
we used to pay tds on monthly basis, but the last Querter we are not paid yet , will it be able to pay querter one single payment ? or do need to pay every month saperately , if i 'll pay querter in single payments ? how should i mention in tds returns of that Querter ? .pls carify my query ASAP
Thanks in Advance ...!!
09 June 2012
TDS is deposited on a monthly basis. Should you pay quarterly then you've to pay the interest for delay in deposit.
The CIN nos. are to be mentioned in your eTDS return.
The CIN nos. are to be mentioned in your eTDS return.
Message likes :
1 times
09 June 2012
Agree with above expert..
TDS paid on monthly basis..7 th of next month or before.
but tds deducted in the month of march is to be deposited on or before 30 april.
if you not deposited as per above,you have to deposited with interest 1.5% per month.
TDS paid on monthly basis..7 th of next month or before.
but tds deducted in the month of march is to be deposited on or before 30 april.
if you not deposited as per above,you have to deposited with interest 1.5% per month.
Message likes :
1 times
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
