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Discussion > Income Tax > TDS >

Due date of payment of tds for march 2012

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CA Final

[ Scorecard : 76]
Posted On 04 April 2012 at 13:10 Report Abuse

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.

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Tds Returns Preparer

[ Scorecard : 197]
Posted On 04 April 2012 at 13:15

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.



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Sonam Bidasaria

[ Scorecard : 765]
Posted On 04 April 2012 at 13:42

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.

CA Final

[ Scorecard : 76]
Posted On 04 April 2012 at 13:52

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?


[ Scorecard : 2247]
Posted On 04 April 2012 at 14:10

Agree with above...

30 -04-2012

Sonam Bidasaria

[ Scorecard : 765]
Posted On 04 April 2012 at 14:13

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

[ Scorecard : 2079]
Posted On 04 April 2012 at 14:48

Many people have a doubts regarding the due date for tds payment in March month. Few people mail me and ask to confirm that like service tax ,excise, tds deposit date for march is 31.03.2012 .But this is not the case in income tax . In old rules due date for tax deducted in month of march was 7 April and date to deposit tds deducted on provision on last day of financial year was 31.05 of next financial year. but the these rule has been amended and as per latest rule for tds deducted in march 2012 ,due date to deposit tax is 30.04.2012 Due date to deposit the tax deducted on amount/Income paid in March 2012 and Tax deducted on provisions created in March 2012 is 30.04.2012. This is as per notification 41/2010 dated 31.05.2010

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Naveen Chand Khulve

[ Scorecard : 1511]
Posted On 04 April 2012 at 21:34

Hello Friends


read the notification carefully


Naveen Chand Khulve

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[ Scorecard : 27]
Posted On 09 April 2012 at 12:14

please read atached notification

Attached File : 617630 962100 tds deposit rules.pdf downloaded 1985 times

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