07 January 2012
What is going to be the due date of deposit of TDS in the following case?
Tds has to be deducted on 05/05/2011 But,TDS was Deducted on 01/06/2011. Last Date of Deposite of TDS .......(07/06/2011 or 07/07/2011) Also tell me about implication of interest if TDS was Deposited on 07/07/2011.
07 January 2012
dear aditya i am really confused in this case because tds has to be deducted on 05/05 then how date will be 07/07 instead of 07/06. as per my suggetion due date is 07/06 & interest also to be paid.
CAclubindia
