TAX DEDUCTED AT SOURCE
This query is : Resolved
CA Soham Shah
(Querist)
11 August 2009
IF AN ASSESSEE HAVE DEDUCTED TAX AT SOURCE FOR THE F.Y. 2008-2009 THEN WHICH IS THE LAST DATE FOR DEPOSITING TDS TO GET THE DEDUCTION OF THE EXPENSES ON WHICH TDS IS DEDUCTED??
KINDLY REPLY.....
KINDLY REPLY.....
11 August 2009
for April to Feb. - up to 7th of next month.
for March - up to date of filing of return
for March - up to date of filing of return
11 August 2009
for march if you are paying after 30st may you need to pay interest on it. you can pay it till september as per ammendment in finance bill of 2008.
Shyam Lal Naik
(Expert)
12 August 2009
Tax deducted during Apr-Feb, amt can be deposited within 31st March, to avoid dis allowance, although interest is attracted.
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