Tds
This query is : Open
12 May 2014
For example : I deducted made payment of interest on 12-03-2014 and deposited TDS for that amt on 12-03-2014 but in books i am showing as i have made payment of interest on 31-03-2014
which date should i use for filing TDS return 31-03-2014 or 12-03-2014
which date should i use for filing TDS return 31-03-2014 or 12-03-2014
14 May 2014
First thing would how can you account for a transaction on 12th March on 31st March, i believe that can not be done.
Even if you have paid the amount as Advance then you have to show the date of Payment in the TDS Return.
Even if you have paid the amount as Advance then you have to show the date of Payment in the TDS Return.
01 June 2014
but if i file with 12th as payment of salary date it will unmatch with books
and if i keep 31st as the payment date it will be like i have deducted tds before making payment of salary because my challan date is on 12th
and if i keep 31st as the payment date it will be like i have deducted tds before making payment of salary because my challan date is on 12th
11 June 2014
So what you have made a advance payment of TDS. That's i believe is fine.
11 July 2014
Are you Sure that there will be no problem if we make advance payment of TDS
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