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TDS on Salary

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14 February 2011 A co. paid salary of the month of April on 5th may 2010. So my quetion is that what is the due date of deposite of TDS deduct on salary.


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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
14 February 2011 if the due entry for salary has been passed on 30/04/10 , Then due date for TDS is 07/05/2010.

But if the salary has been directly booked on 05/05/10, the due date for TDS is 07/06/10.

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