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TDS due date for March 18

Member (CA Job) (85 Points)

13 April 2018

hello professionals

kindly let me know the payment due date for tds deducted during March 2018.

is it 30th april? or 7the April?

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6 Replies

mohan (Tax Consultant ) (181 Points)
Replied 13 April 2018

7th of April

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160837 Points)
Replied 13 April 2018

30 April 2018 -

Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2018.

7 April 2018 -

Due date for deposit of Tax deducted by an office of the government for the month of March, 2018. However, all sum deducted by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan

30 April 2018 -

Due date for deposit of TDS for the period January 2018 to March 2018 when Assessing Officer has permitted quarterly deposit of TDS under section 192, 194A, 194D or 194H.