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TDS-Due date

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 May 2011 Dear Sir,

Kindly let me know the due date for deduction of TDS on Salary and other and basis i.e on payment or accrual.

Regds,
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CA Navin Jain

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CA Navin Jain (Expert)
03 May 2011 DUE DATE ON DEDUCTION OF TDS ON SALARY IS ON PAYMENT BASIS AND ANY OTHER CASES DUE DATE IS ACCRUAL BASIS
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Querist : Anonymous

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Querist : Anonymous (Querist)
03 May 2011 Dear Navin Ji,

Thanks a lot for your reply.

Please also let me know the due date for deposit of the amount deducted in both the cases.

regds,
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CA Navin Jain

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CA Navin Jain (Expert)
03 May 2011 7th of the next month

and if tds deducted in the month of march due date of deposit is 30april
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
03 May 2011 Also see this article for detail info on TDS/TCS----

https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp

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