Quarterly tds payments
This query is : Resolved
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 ...!!
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 ...!!
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.
The CIN nos. are to be mentioned in your eTDS return.
Message likes :
1 times
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Specified Profession
- Tax liability on income of freelancer
- STCG FOR GOLD ETFs
- Loan by Partnership Firm
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Free lancer income
- Long Term Service award taxability in hands of company
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
