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.
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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.
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.
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