Due Date of Depositing TDS For FY 2009-10


This query is : Resolved 

(Querist)
26 April 2010 hello....i have confusion regarding depositing of tds deducted during the financial year 2009-10 ?? pls give detail of due dates...thanks.

UDAY (Expert)
26 April 2010 7th of succeeding month is the due date for the TDS Deducted in the previous month. But if u have made Provision for TDS on 31.03.10, then due date will be 31.05.10.

UDAY (Expert)
26 April 2010 7th of succeeding month is the due date for the TDS Deducted in the previous month. But if u have made Provision for TDS on 31.03.10, then due date will be 31.05.10.

26 April 2010 AGREE. BUT WITH INTEREST YOU CAN DEPOSIT UPTO 30.09.2010

28 April 2010 Agreed with sanjay, however, this will lead to non compliance on account of issueance of TDS certificate also.


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