Due date of tds
This query is : Resolved
alex gowar
(Querist)
09 September 2013
What is the due date of deposit of TDS on Salary for the month of March??
CA Pallav Singhania
(Expert)
09 September 2013
Due date to deposit tax deducted (TDS) in March 2013 is 30.04.2013
alex gowar
(Querist)
09 September 2013
Can a excess deposit of tds in month of may adjusted in september??
CA Pallav Singhania
(Expert)
09 September 2013
Yes, it can be adjusted against the TDS payment in the next month in the same Section..
alex gowar
(Querist)
09 September 2013
sir my question is that i have paid a rent of may month and i deduct & deposit the excess tds. i adjust this excess against in the month of august.
CA Pallav Singhania
(Expert)
09 September 2013
Yes, you can adjust or may claim refund for the same...
alex gowar
(Querist)
09 September 2013
Sir quater ka to koi chakkar nhi hota na jaise ki april 2012 mein excess deposit kar diya to us excess ko june kat adjust kar sakte hai? aisa to kuch nhi hai naa??
CA Pallav Singhania
(Expert)
09 September 2013
Issi saal me adjust hoga to hoga, can be adjusted in next financial year...
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