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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/

Complete the following Table

Due Dates.png

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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

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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.