tds
This query is : Resolved
15 August 2009
i have passed a double entry on 31/03/09 regarding payment of interst i.e int a/c dr to party to tds but not paid the tds before 31 may can i pay the tds before september as i am in audit please help me
Shyam Lal Naik
(Expert)
15 August 2009
You mean to say composite entry by the term "double entry".
You can pay the TDS before the due date of filing return of income. Please pay the applicable interest as well.
You can pay the TDS before the due date of filing return of income. Please pay the applicable interest as well.
15 August 2009
Deposit TDS before the due date of filing return of income along with interest.
CA.SHAHZAD SAYYED
(Expert)
15 August 2009
Dear
only if The Payment of Interest or Credit Entry passed in the month of March then only u can pay TDs upto Due date of Filing of Return (in ur case it is 30th Sep) and same is allowable deduction.
only if The Payment of Interest or Credit Entry passed in the month of March then only u can pay TDs upto Due date of Filing of Return (in ur case it is 30th Sep) and same is allowable deduction.
Ankur Garg
(Expert)
15 August 2009
Agree
16 August 2009
Agree with experts
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