Tds filing
This query is : Open
08 October 2015
HI,
If I process/pay the septemeber month salary of employees by October 10th, when do i need pay the TDS. Is it before Oct 7 or Nov 7th
I believe quarterly forms needs to be submitted on Oct 15. This is causing confusion. please help me.
If I process/pay the septemeber month salary of employees by October 10th, when do i need pay the TDS. Is it before Oct 7 or Nov 7th
I believe quarterly forms needs to be submitted on Oct 15. This is causing confusion. please help me.
08 October 2015
TDS has to be made on provision or payment whichever is earlier. In this case since the provision is for sept you have to pay the TDS on 7th October.
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08 October 2015
What does the provision mean. Can you say in detail. Though the wage month is september salary payment is made on october and why do we need to pay TDS on Oct as its deducted after Oct 7.
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