if your TDS is being liablity before 31st march, then it
should be paid on 7th april. It means if you paid the party
before 31st march, then tds will be liable to pay before
7th april (next mnth). If u Provision TDS on 31st march
then u can pay before 31st may. TDS on salary for the m/o
March will be liable to pay before 7th april.
for the month of march, 2009 TDS should pay as on 7th april
2009 and for TDS on provision as on 31st march 2009, TDS
should paid before the due date for filling of income tax
return i.e 30th september 2009
Condition 1. If buyer A(in rajasthan) purchase the steel
from buyer B(in gujarat. B is a plant of Company. A
purchases directly from Plant. A having C form. what would
be the tax levied on A.
What would be his benefits through C form.
Condition 2. If A purchases the steel material by the
Company warehouse which is situated in rajasthan. A also is
in rajasthan. what type of benefits A gets. Both the
parties are registered. which condition is best for
purchase either 1 or 2