What to Mention in "Date of Payment/Credit Made to Seller" in tds form if i paid 12 lacs on 31st Jan , 4.6 lacs today and 1.2 cr to be payed 2 days later.
1 Replies
Rama chary Rachakonda
(Master in Accounts & Lawyer email ID:ramachary64@gmail.com voice no:9989324294)
(6449 Points)
Replied 18 February 2025
In your scenario: - You paid ₹12 lakhs on January 31st. - You paid ₹4.6 lakhs today. -
1. January 31st payment: File TDS return with payment date as January 31st.
2. Today's payment: File TDS return with payment date as today's date.
Recent Topics
- Bonjour quel est la meilleur banque a Delhi
- What is the fees for UPSC coaching in Delhi?
- Filling form 26 QB
- RPT AND ITC ISSUE
- Tax Liability and ITC Summary related Issues
- Choosing Between APA, MLA, and Chicago Styles for
- The world's most luxurious train
- REQUIRED FORMAT FOR AMENDMENT TO PARTNERSHIP DEED
- TDS Applicability on Hotel Room Rent Exceeding 
- Long Terrm Capital Gain Tax Expemption - Question
Related Threads
CAclubindia
