Late payment of tds

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

14 November 2011 Dear Sir,

I've passed a journal entry on 30-Oct-11 accordingly the TDS entry will also be passed irrespective of the payment made to the vendor. I wanted to know when is the last date payment of TDS without interest.

regards

Sai Ramadasu

Rajnish Singh

Rajnish Singh (Expert)
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14 November 2011 7TH DAY OF NEXT MONTH IS THE LAST DATE TO DEPOSIT TDS .

JAN & FEB MONTH TDS SHOULD BE DEPOSITED UPTO 7 TH OF MARCH.

30TH MARCH TDS SHOULD BE DEPOSITED BY 7 TH OF APRIL

AND REST 31ST MARCH TDS SHOULD BE DEPOSITED BY 15 TH OF MAY.

Querist : Anonymous

Querist : Anonymous (Querist)

14 November 2011 Dear Sir,

The payment of TDS has to be made within a week's time, not even a month. In my case it has to be paid before 7-NOV-11 is it true?

regards

Sai

RAMESH KUMAR VERMA

RAMESH KUMAR VERMA (Expert)
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14 November 2011 YES,
7TH NOVEMBER2011

Querist : Anonymous

Querist : Anonymous (Querist)

14 November 2011 Thanks for immediate responses.

If the journal voucher is passed on 5-Nov-11, the TDS payment would be before 7-Dec-11 - is it true?