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.
Message likes :
1 times
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.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
