basically this is a normal query but in according to my understanding i really confused to take about it.
Q- if we paid salary to employee for the month of April in next to 7th (may) and the employee salary is taxable so which month i should to deduced TDS on At the month of April or At the time Of payment the salary.
if we paid salary salary may month so TDS deposit due date will be next of 7th (june)
03 August 2018
sir you have to make a provision entry in your books of account at the end of Apr month and pay TDS as on due date. Payment in the sense what date it will be paid may not be consider, this is from Employer side, if employee received the salary for the month of Apr at the month of may he also take a provision at the time of filing Income Tax as mercantile system,
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