Payment of TDS and Due Date
This query is : Resolved
Kalpesh Patel
(Querist)
30 April 2008
Which is the last date of TDS Payment in case bill is ceredited as on 31.03.2008 and which is the due date of TDS-Retrun for Q-4
CA Hemant T Dewani
(Expert)
30 April 2008
due date of tds payment is 31/05/2008 but due date of return is 30/04/2008
Arun Gupta
(Expert)
30 April 2008
In my view ,in your case the last date of TDS deposit is 31.05.2008 ,and for TDS return Q4 it is 15.06.2008.
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