TDS challan depositing
This query is : Resolved
01 March 2023
Suppose a invoice raised by vendor on 28th feb 2023 and we have make a payment on 1st march 2023 after tds deduction then what date we should deposit the challan on 7th march 2023 or April 2023 ?
01 March 2023
If you have posted the invoice on 28th Feb., then 7th march is due date.
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