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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

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.

15 August 2009 Deposit TDS before the due date of filing return of income along with interest.

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.

15 August 2009 Agree



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