reg TDS

This query is : Resolved

siva (Querist)
Follow

08 November 2010 what is the due date for payment of tds from salary and non - salary?

What is the due date for filing of returns of tds from salary and non - salary?

what are the forms to be required for filing tds for the above cases?

Pls send me a reply as far as possible!!!

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

08 November 2010 due date of payment of TDS 7th of next month.
For the month of march due date is 30th april.

Salary - Quarterly return in form 24Q
Non Salary - in form 26Q

Due date of filing returns----

1st quarter - 15th july
2nd quarter - 15th Oct
3rd quarter - 15th Jan
4th Quarter - 15th May

CS ,CMA Shambhu Kr. jha

CS ,CMA Shambhu Kr. jha (Expert)
Follow

09 November 2010 For the months of March the last date is 31st March , not 31st August .

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

09 November 2010 Please check Notification No. 41/2010 [F.No. 142/27/2009-SO(TPL)], dated 31-5-2010

http://www.simpletaxindia.org/2010/06/new-tds-rules-fy-2010-11-notification.html

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

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok