Due date of tds deduction

This query is : Resolved 

(Querist) 14 October 2011

What is the due date for deducting TDS for amount credited on 31st March 2010 ?

CA Prashant Shrivastava (Expert) 15 October 2011

Tds deposit due date for 31/03/2010 was 31/05/2010

CA VISHAL RANA,CS,B.Com,AMFI (Expert) 15 October 2011


Deepti Varshney (Querist) 21 October 2011

Thank you sir. just asked because Ld AO(TDS) has imposed interest considering due date as 07/04/2010.

CA Prashant Shrivastava (Expert) 21 October 2011

The period of default will be counted from the date when amount is credited in the books of accounts.

Deepti Varshney (Querist) 22 October 2011

Date of Amount credited in books is 31st march only.

CA Prashant Shrivastava (Expert) 22 October 2011

Then it may be happened that in TDS Return amount has been shown as Credit(C) instead of Book(B).

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