Due date of deposited of tds in f.y.2008-09
This query is : Resolved
Mahesh sharma
(Querist)
04 June 2013
what are the due date of TDS deposited if TDS deducted on 31-03-2009.
CA.Sourabh Sethia
(Expert)
06 June 2013
for the TDS entry passed from 01.03.2009 to 30.03.2009----07.04.2009
For the TDS entry passed as on 31.03.2009 ---31.05.2009
If U pay it on 31.03.2009 instead of proivision/credit to payee a/c
Your due date falls on or before 07.04.2009 ( if U make payment)
For the TDS entry passed as on 31.03.2009 ---31.05.2009
If U pay it on 31.03.2009 instead of proivision/credit to payee a/c
Your due date falls on or before 07.04.2009 ( if U make payment)
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