TDS Certificate

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  1. Venkata Naveen A

    Venkata Naveen A New Member

    Hi,

    our customer has deducted 10% TDS as professional fees in the month of Apr'16, want to check from when we can ask the customer for TDS certificate? Please guide me.

    Regards

    Naveen
     
  2. ZED

    ZED Well-Known Member

    It would be 30th day from the end of the quater.
    If for example TDS relates to the quarter April to June, TDS certificate should be issued by 30th July.
    For salary its 31st May.
     
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