Due date of tds deduction
This query is : Resolved
14 October 2011
What is the due date for deducting TDS for amount credited on 31st March 2010 ?
15 October 2011
Tds deposit due date for 31/03/2010 was 31/05/2010
Message likes :
1 times
15 October 2011
AGREE WITH PRASHANT SIR
21 October 2011
Thank you sir. just asked because Ld AO(TDS) has imposed interest considering due date as 07/04/2010.
21 October 2011
The period of default will be counted from the date when amount is credited in the books of accounts.
22 October 2011
Date of Amount credited in books is 31st march only.
22 October 2011
Then it may be happened that in TDS Return amount has been shown as Credit(C) instead of Book(B).
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- RATE AND HSN CODE
- Taxability of Partnership firm for FY 2025-26
- Portuguese Civil Code IT Return
- TDS AND ITR ISSUE
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- LIC maturity claim whether taxable
- HOUSING LOAN ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
