03 April 2009
TDS out of actual payment on March 31 or on the last day of F.Y. is to be deposited by 7th April or 7th of the first month of next financial year.
03 April 2009
TDS out of amount credited only in books (excluding actual amount paid) is to be deposited by 31 May or within two months from the end of F.Y. as the case may be. Hope it is clear to you with the difference between the two. For any further query, always welcome dear.
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