Due date of payment of tds of non residents in month of mar
This query is : Resolved
06 April 2016
What is Due Date of Payment of TDS of Non Residents in Month of March .
Under case of other than Payment in INR TDS Should be deposited "Immediately at time of payment"
But what about Due Date of Payment of TDS of Non Residents in INR . Which sec /notification covers it
Under case of other than Payment in INR TDS Should be deposited "Immediately at time of payment"
But what about Due Date of Payment of TDS of Non Residents in INR . Which sec /notification covers it
06 April 2016
Hi Jose,
Due date to remit TDS related to Mar is 30th of Apr. This provision don't hold good in case of TCS. TCS should be remitted on or before 7th of Apr. Ref Rule 30 of IT Act.
Due date to remit TDS related to Mar is 30th of Apr. This provision don't hold good in case of TCS. TCS should be remitted on or before 7th of Apr. Ref Rule 30 of IT Act.
06 April 2016
The Rule 30 (2) begins with - 'All sums deducted in accordance with the provisions of Chapter XVII-B...."
So, Chapter XVII-B be very well covers Sec 195 too. Hence, there is no differentiation needed.
So, Chapter XVII-B be very well covers Sec 195 too. Hence, there is no differentiation needed.
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
- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- GST ITC REVERSE
- Renovation exp. in flat by family member
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Regarding Applicability of Tax Audit u/s 44AB
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- FAST-DS Scheme - Foreign Assets
- New GST registration for new place of business.
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
Quick Links
ARTICLESHIP
07 September 2026
Article/ Paid Assistant
Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
