e filling of tds return

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Umesh Shrikant Sahasrabudhe (Querist)
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23 February 2011 My Client's employer has deducted TDS from salary. In what form of IT the employer has deposited the same in bank and in how many days? further in what form his employer has file return of e-tds and what are the due dates for A.Y. 2011-2012

CA KRISHNA KUMAR DARUKA

CA KRISHNA KUMAR DARUKA (Expert)
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24 February 2011 TDS has to be paid with Challan No 281.

All sums deducted in accordance with the provisions of Chapter XVII-B by deductors other than an office of the Government shall be paid to the credit of the Central Government -
(a) on or before 30th day of April where the income or amount is credited or paid in the month of March; and
(b) in any other case, on or before seven days from the end of the month in which (i) the deduction is made; or
(ii)income-tax is due under sub-section (1A) of section 192.

Returns are to be submitted as follows:

qe 30th June-15th July of the financial year

qe 30th September-15th October of the financial year

qe 31st December-15th January of the financial year

qe 31st March-15th May of the financial year immediately following the financial year in which deduction is made

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