Hi all,
What is the due date for payment of TDS deducted during the month of March 2012 for salary and non-salary? Is the treatment different for deduction made on 31st March 2012 and other than 31st March 2012.
surabhi (CA Final) (76 Points)
04 April 2012Hi all,
What is the due date for payment of TDS deducted during the month of March 2012 for salary and non-salary? Is the treatment different for deduction made on 31st March 2012 and other than 31st March 2012.
Maruthi
(Tds Returns Preparer)
(207 Points)
Replied 04 April 2012
Hi Surabhi,
If any payments PAID "like (salary, commission, brokerage, interest or any other) paid on 31.03.2012 or before, the due date to pay the TDS is 07.04.2012, But , if any payment as said above CREDITED (i.e, not paid), the due date to pay the TDS is 30.04.2012.
Regards
Sonam Bidasaria
(CA)
(770 Points)
Replied 04 April 2012
Taxis deducted by a person (not being an office of the government), where income is paid or credited (i.e. book entry) in the month of March, tax should be deposited by 30th April.
surabhi
(CA Final)
(76 Points)
Replied 04 April 2012
thanks for the answer. is it applicable for for both salary and non-salary? Also 30th April for tax deducted throughout the month of March?
CA PRAVEEN SINGH
(MANAGER ACCOUNTS)
(2277 Points)
Replied 04 April 2012
Agree with above...
30 -04-2012
Sonam Bidasaria
(CA)
(770 Points)
Replied 04 April 2012
Yes, 30/04/2012 will be for both salary and non-salary provided the deductor is non-government organization.
Mihir Doshi
(B.Com, CA, CS, LLB)
(2187 Points)
Replied 04 April 2012
Naveen Chand Khulve
(CA)
(1521 Points)
Replied 04 April 2012
Hello Friends
Click
https://www.naveenchandkhulve.com/last-date-of-tds-deposit-for-the-month-of-march2012/
read the notification carefully
Regards
Naveen Chand Khulve
RAKESH MORE
(ACCOUNTS OFFICER)
(27 Points)
Replied 09 April 2012
please read atached notification