Tds on salary falls due for which month
This query is : Resolved
12 September 2014
Salaries will be paid to employees for the month of September, 2014 on 6th Octomber 2014. Based on Pay sheet Accounts department makes due entry on 30/09/14.In these case for which month (i.e, september/ octomber)TDS becomes due.
12 September 2014
On payment basis . So TDS due on OCT not on Sep .
Refer provision 192 (1) .
Refer provision 192 (1) .
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