Due date of tds deduction
This query is : Resolved
Deepti Varshney
(Querist)
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
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15 October 2011
AGREE WITH PRASHANT SIR
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.
21 October 2011
The period of default will be counted from the date when amount is credited in the books of accounts.
Deepti Varshney
(Querist)
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).
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