29 January 2010
for deduction of TDS read sec 192 to 195 you should deduct TDS as per above mentioned sections. Normally TDS is to be deposited to Govt till 7th day of next month in which TDS is deducted. TDS should be deducted credit or payment whichever is earlier i.e. if you booked invoice then deduct TDS or if you paid in advance then deduct TDS on payment. eTDS return should be filled quarterly basis. for Apr-Jun quarter till 15 Jul Jul-Sept quarter till 15Oct Oct-Dec quarter till 15 Jan Jan-Mar quarter till 15 June
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