What is the due date for deducting TDS for amount credited on 31st March 2010 ?
Tds deposit due date for 31/03/2010 was 31/05/2010
Thank you sir. just asked because Ld AO(TDS) has imposed interest considering due date as 07/04/2010.
The period of default will be counted from the date when amount is credited in the books of accounts.
Date of Amount credited in books is 31st march only.
Then it may be happened that in TDS Return amount has been shown as Credit(C) instead of Book(B).