last date of filling of Tds.
This query is : Resolved
19 July 2011
Dear Sir,
Please provide for the last date of filling & payment of Tds if it has to take as a deduction in A.Y.11-12 for a pvt. Ltd. Co.
Regards
Ankit
Please provide for the last date of filling & payment of Tds if it has to take as a deduction in A.Y.11-12 for a pvt. Ltd. Co.
Regards
Ankit
19 July 2011
ate of ending of the quarter of the financial year
Due date
1.
30th June
15th July of the financial year
2.
30th September
15th October of the financial year
3.
31st December
15th January of the financial year
4.
31st March
15th May of the financial year immediately following the financial year in which deduction is made
Returns not related to claiming of expenses
Only TDS need to be paid on or before filing of the Income tax returns for claiming expenses
Due date
1.
30th June
15th July of the financial year
2.
30th September
15th October of the financial year
3.
31st December
15th January of the financial year
4.
31st March
15th May of the financial year immediately following the financial year in which deduction is made
Returns not related to claiming of expenses
Only TDS need to be paid on or before filing of the Income tax returns for claiming expenses
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