TDS Under Sec 194B
SHIV KUMAR (Co-Founder of Sublime Associates) (208 Points)
05 June 2022SHIV KUMAR (Co-Founder of Sublime Associates) (208 Points)
05 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 05 June 2022
CA Raj Doshi
(Practising CA)
(8903 Points)
Replied 06 June 2022
You need to deposit before 7th of the following month. which also means you can deposit on the same day as well.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 06 June 2022
MPR Sanjay Kumar
(3101 Points)
Replied 06 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 06 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 06 June 2022
Welcome............ My Peasure............
MPR Sanjay Kumar
(3101 Points)
Replied 06 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 06 June 2022
Yes, You have to made payment/deposit for april on 07 may, for may 07 june, for june 07 july .
Deposit and payment are same thing.
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 06 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86308 Points)
Replied 06 June 2022
Welcome............ My Peasure............
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 06 June 2022
MPR Sanjay Kumar
(3101 Points)
Replied 06 June 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)