20 February 2014
A factory Pay it's June month Salary in July month say 10th july 2013. But it credited its salary payable account and TDS on salary payable account in the June 30th .
When the TDS has to be deposit. Is it JULY 7 or Aug 7. Please give the Rule or sec if possible.
20 February 2014
7th, july. Time to Deduct TDS . It should be done at the time of credit to the payee’s account or payment thereof, whichever is earlier.
Querist :
Anonymous
Querist :
Anonymous
(Querist)
20 February 2014
Thank u.........
Same Rules for TDS on Contractor Payment (194c) and TDS-194 J ?
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