TDS Return Due date (Income Tax)

This query is : Resolved

Arun Yadav

( Author )
12 April 2011

what is the tds Return filing due date in F.Y 2011-12, & TDS deposited due date..

CMA. Subhash Kumar Jha

( Expert )
12 April 2011

TDS deposit due date for TDS deducted in March : 30/04/2011,

ETDS return : 15/05/2011

CA. SANAT PYNE

( Expert )
12 April 2011

tds Return filing due date in F.Y 2011-12, & TDS deposited due date are same as f.y. 2010-11
to check due date,visit

http://www.simpletaxindia.org/2010/06/new-tds-rules-fy-2010-11-notification.html

CMA. Subhash Kumar Jha

( Expert )
12 April 2011

Mr. Sanat,

Please check carefully.... TDS return for Q4 is to be submitted by 15/05/2011.

CMA. Subhash Kumar Jha

( Expert )
12 April 2011

Statement of deduction of tax under sub-section (3) of section 200.

31A. (1) Every person responsible for deduction of tax under Chapter XVII-B, shall, in accordance with the provisions of sub-section (3) of section 200, deliver, or cause to be delivered, the following quarterly statements to the Director General of Income-tax (Systems) or the person authorised by the Director General of Income-tax (Systems), namely:-

(a) Statement of deduction of tax under section 192 in Form No. 24Q;
(b) Statement of deduction of tax under sections 193 to 196D in-
(i) Form No. 27Q in respect of the deductee who is a non-resident not being a company or a foreign company or resident but not ordinarily resident; and
(ii) Form No. 26Q in respect of all other deductees.

(2) Statements referred to in sub-rule (1) for the quarter of the financial year ending with the date specified in column (2) of the Table below shall be furnished by the due date specified in the corresponding entry in column (3) of the said Table:-

Table

Sl. No.
Date of ending of the quarter of the financial year
Due date
(1)
(2)
(3)
1.
30th June
15th July of the financial year
2.
30th September
15th October of the financial year
3.
31st December
15th January of the financial year
4.
31st March
15th May of the financial year immediately following the financial year in which deduction is made

CMA. Subhash Kumar Jha

( Expert )
12 April 2011

also see :

http://taxguru.in/income-tax/new-changes-in-tds-rules-related-to-due-date-for-furnishing-tds-returncertificate-inclusion-of-receipt-number-in-tds-certificate-and-requirement-of-filing-form-no-24g-by-government-companies.html

CA. SANAT PYNE

( Expert )
13 April 2011

i think you confused aboutF.Y. AND A.Y.
Your first reply is for the f.y- 10-11.
Wheweas the question is for the f.y-11-12

My reply is still right. you have mentioned the same thing repeatedly, what i have mentioned earlier.

CMA. Subhash Kumar Jha

( Expert )
13 April 2011

I got your point....Thanks.