banner_ad

Due date of tds deduction

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 October 2011 What is the due date for deducting TDS for amount credited on 31st March 2010 ?
Profile Image

CA Prashant Shrivastava

Profile Image

CA Prashant Shrivastava (Expert)
15 October 2011 Tds deposit due date for 31/03/2010 was 31/05/2010
Profile Image

CA VISHAL RANA,CS,B.Com,AMFI

Profile Image

CA VISHAL RANA,CS,B.Com,AMFI (Expert)
15 October 2011 AGREE WITH PRASHANT SIR
Profile Image

Deepti Varshney

Profile Image

Deepti Varshney (Querist)
21 October 2011 Thank you sir. just asked because Ld AO(TDS) has imposed interest considering due date as 07/04/2010.
Profile Image

CA Prashant Shrivastava

Profile Image

CA Prashant Shrivastava (Expert)
21 October 2011 The period of default will be counted from the date when amount is credited in the books of accounts.
Profile Image

Deepti Varshney

Profile Image

Deepti Varshney (Querist)
22 October 2011 Date of Amount credited in books is 31st march only.
Profile Image

CA Prashant Shrivastava

Profile Image

CA Prashant Shrivastava (Expert)
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


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
06 May 2026
Account Assistant / Article Clerk

V.K. Ranjan & Co(Chartered Accountants)

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details