What is the tds (194C) deposit date for the payment made
to a contractor on 31 March.
Answers were Sorted based on User's Feedback
if the deduction made on 31st March is due date is 31st May
and from 1st March to 30th March due date is 7th April
Is This Answer Correct ? | 6 Yes | 3 No |
simple, tds duducted this month and deposited 7th
april,but 31st march payemnt but deposited 31 st may for
last date for gross date
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / kuldeep maloo
as per the provision only for provisions the due date is
31st may in any cases if payment is made to contractor and
sub contractor as a advance/full on 31st march the due date
is 07th april of next month.
Is This Answer Correct ? | 1 Yes | 3 No |
Answer / sarita
The payment made to a contractor on 31march,the diposit
date is 31 march it self
Is This Answer Correct ? | 6 Yes | 15 No |
Answer / ravi
The payment made to a contractor on 31march,the diposit
date is 20th april it self
Is This Answer Correct ? | 0 Yes | 14 No |
If we purchase Inter -state any Plant & Machinery for Works contract for completion of a Project and later after completion of the same if we move that material to other State , Can we get "C" form against this material where we have purchased it. Is there any Notification regarding the same . In which circumstances a Works contractor can get "C" Form ? If against "C" Form a works contractor purchased the material and passed on the material via Works contract to the client whetheer Local VAt rate is also applicable on the same .
1 Answers Tribeni Constructions Ltd,
WHETHER CST REVENUE IS STATE OR CENTRAL IF STATE THEN FROM WHEN PLEASE GUIDE ME
what is Bank Stock Statement and which companies required bank stock statement, how can we make the bank stock statement
what is TDS
What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?
What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.
WE purchase Firewell for our office Rs.26500/- the vendor charge 5% vat on 26500=1325 and S.Tax 14.5% on 26500/- =3843 is it is possible please clarify
How to calculate service tax in construction catatory
profarma of computation of total income?
how we calculate the tds on salary.
Any one can mail soft copy of Balance sheet,Trading and profit and loss alc.of a small firm or small co for study
What is the meaning of "ROC"? pls give detail information regarding ROC procedure.