Due Date of Depositing TDS For FY 2009-10
This query is : Resolved
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.
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.
Message likes :
1 times
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
Message likes :
1 times
28 April 2010
Agreed with sanjay, however, this will lead to non compliance on account of issueance of TDS certificate also.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Booth for sales promotion
- Capital Gains on sale of residential flat
- F & O PROFIT REPORTING FOR AY 2026-27
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
