due date of tds return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 May 2011 due date for 4th quarter tds return is 15/04/2011 but 15th is sunday so what will be the due date 15/04/2011 or 16/04/2011 ? circular 639 dt 13/11/1992 does not resolve this query as no on line filing was there.

Amol Gopal Kabra (CA,CS,DISA)

Amol Gopal Kabra (CA,CS,DISA) (Expert)
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12 May 2011 The due date will be 15th May and not 15th April

Ram Avtar Singh

Ram Avtar Singh (Expert)
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12 May 2011 E-TDS return 24q,26q,27eq Due date is 15.05.2011

Nayan Das

Nayan Das (Expert)
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12 May 2011 Due date on 15.05.2011 E-TDS return 24q,26q,27q

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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12 May 2011 I think in question date was wrongly put as 15/04/11 instead of 15/05/11. 15th April is not a sunday but 15th May is.

Here main question is if due date of filing of TDS return falls on sunday than what?

Since 15th May is Sunday, we are allowed to file on 16th and it will be treated as return filed within time as also TIN-FC remain closed on Sundays we can not file the return on Sunday.
Hope it is clear now.

Amol Gopal Kabra (CA,CS,DISA)

Amol Gopal Kabra (CA,CS,DISA) (Expert)
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12 May 2011 Prima facie it will be treated as filed late. If you get any notice regarding the same, then you can reply with the necessary facts, i.e. 15th was sunday. It will be acceptable.

Nayan Das

Nayan Das (Expert)
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12 May 2011 yes, its acceptable

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