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Payment date & dat of deduction on tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
31 January 2014 DATE of Deduction on TDS... Can be after Date of Payment to the deductees....
E.G.
DATE OF PAYMENT:- 31-12-2013
Date of Deduction:- 10-01-2014

Can the above date be passed while filing TDS return..
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CA JOGESH KUMAR GOYAL

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CA JOGESH KUMAR GOYAL (Expert)
31 January 2014 You can show with these date but you should have to pay interest due to non deduction on time. Its due date will be 31.12.2013 but if you are deducting on 10.01.2014 then you have to pay interest for 1 month @ 1.5% per month.
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