Last updated at Dec. 16, 2024 by Teachoo
TDS Deducted on
Bill
or
Payment
which is earlierTDS 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/
Complete the following Table
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
About the Author
CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.