Festive Savings Are Here. Get 10% OFF on All CCI Pro Plans. Subscribe Now!

Quarterly tds payments

Save Share

This query is : Resolved

Shaik (Querist)

09 June 2012 Dear CA club Expert Members,
we used to pay tds on monthly basis, but the last Querter we are not paid yet , will it be able to pay querter one single payment ? or do need to pay every month saperately , if i 'll pay querter in single payments ? how should i mention in tds returns of that Querter ? .pls carify my query ASAP

Thanks in Advance ...!!

Ki$hor B

Ki$hor B (Expert)

09 June 2012 TDS is deposited on a monthly basis. Should you pay quarterly then you've to pay the interest for delay in deposit.
The CIN nos. are to be mentioned in your eTDS return.

Message likes : 1 times

CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)

09 June 2012 Agree with above expert..

TDS paid on monthly basis..7 th of next month or before.
but tds deducted in the month of march is to be deposited on or before 30 april.

if you not deposited as per above,you have to deposited with interest 1.5% per month.

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now