Check sibling questions
Tax Practical
Practical Training Demo

TDS Deducted on
Bill
or
Payment
which is earlier

TDS is normally deposited on 7th of Next Month
But March TDS is Deposited on 30 april

 

Refer

https://www.teachoo.com/943/365/When-is-TDS-to-be-Deducted-and-Deposited/category/When-is-TDS-Due/

 

DUE DATES.jpg

Hindi Videos

 

English Video


Transcript

Complete the following Table Bill Issued Payment Made on TDS Deducted on TDS Deposited on 3-Jan-19 4-Jan-19 3-Jan-19 07-Feb 3-Jan-19 2-Jan-19 2-Jan-19 07-Feb 3-Jan-19 28-Dec-18 28-Dec-18 07-Jan 3-Jan-19 28-Dec-18 (30%) 28-Dec-18 (30%) 07-Jan 09-Feb (70%) 3-Jan-19 07-Feb 3-Mar-19 20-Apr-19 3-Mar-19 30-Apr 3-Mar-19 28-Jan (10%) 28-Jan (10%) 07-Feb 17 Feb (30%) 17 Feb (30%) 07-Mar 09-June(50%) 3-Mar-19 30-Apr 09-Aug(10%) 3-Mar-19 30-Apr

CA Maninder Singh's photo - Co-founder, Teachoo

Made by

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 12 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.