RELATING DUE DATES FOR TDS PAYMENTS & TDS RETURN
This query is : Resolved
09 August 2009
What is the due dates for Tds payments and what is the actual date for Tds Return? Pls kindly help me.
09 August 2009
Where tax is deducted on behalf of Government tax has to be deposited on the same day. In other cases, tax has to be remitted within one week from the end of the month in which the amount on which tax is deductible is paid or credited to the account of the payee. When the amount on which tax is deducted is credited to the payee's account on the last day of the financial year, within 2 months from the end of the month in which credit is given.
Quarterly TDS return is to be submitted with 15 days from the end of the quarter. For eg., for Apr to June quarter, on or before 15th July
Quarterly TDS return is to be submitted with 15 days from the end of the quarter. For eg., for Apr to June quarter, on or before 15th July
CA Suresh Choudhary
(Expert)
09 August 2009
agree
CA. abhinav kumar
(Expert)
09 August 2009
I agree with them ,i want to hightligth one more point missing here i.e. if TDS is deducted for salary payment as on last date of financial year 31st march than the due date is 7th of next month instead of 2 months
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
- EPF ECR NEW FILE SEP 17TH 2026
- Non filing of I T Returns
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
