Respected Sir/Madam
Pls. Clearify Following Shedual of TDS on Salary 24q is Correct
|
Sr.no. |
Salary for the month |
Salary Payment Date |
Tds Due Date |
Qtr |
|
1 |
Apr-12 |
May-12 |
07.06.12 |
1st qtr |
|
2 |
May-12 |
Jun-12 |
07.07.12 |
|
|
3 |
Jun-12 |
Jul-12 |
07.08.12 |
2nd qtr |
|
4 |
Jul-12 |
Aug-12 |
07.09.12 |
|
|
5 |
Aug-12 |
Sep-12 |
07.10.12 |
|
|
6 |
Sep-12 |
Oct-12 |
07.11.12 |
3rd qtr |
|
7 |
Oct-12 |
Nov-12 |
07.12.12 |
|
|
8 |
Nov-12 |
Dec-12 |
07.01.13 |
|
|
9 |
Dec-12 |
Jan-13 |
07.02.13 |
4th qtr |
|
10 |
Jan-13 |
Feb-13 |
07.03.12 |
|
|
11 |
Feb-13 |
Mar-13 |
30.04.12 |
|
|
12 |
Mar-13 |
Mar-13(provision) |
30.04.12 |
Thanks & regards
Jayesh Thacker
CAclubindia
