Tds deposit dates
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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.
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.
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 ?
Credit Or payment which ever is earlier ?
Same Rules for TDS on Contractor Payment (194c) and TDS-194 J ?
Credit Or payment which ever is earlier ?
21 February 2014
Yeah, its same.
Regards
Regards
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?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
Trending Online Classes
CAclubindia
