TDS
This query is : Resolved
30 March 2009
If the assessee makes a payment of expense on 31st march, what will be the due date of payment of TDS?
And what will be the due date of payment of TDS if the assessee makes a provision of expense on 31st march?
And what will be the due date of payment of TDS if the assessee makes a provision of expense on 31st march?
30 March 2009
"If the amount liable to tax deduction is credited to the account of the payee on the last date of the accounting year of the assessee, the tax deducted thereon can be paid within two months of that date."
Source: https://www.aiftponline.org/journal/Apr07/inpursuit_of_knowledge.htm
So, if payment is made on 31st Mar 09, due date for TDS remittance is 7th Apr 09.
If Payee's Account is credited on 31st Mar 09 for which payment is made in due course, due date for TDS remittance is 31st May 09
Source: https://www.aiftponline.org/journal/Apr07/inpursuit_of_knowledge.htm
So, if payment is made on 31st Mar 09, due date for TDS remittance is 7th Apr 09.
If Payee's Account is credited on 31st Mar 09 for which payment is made in due course, due date for TDS remittance is 31st May 09
30 March 2009
expenses paid up to march tds to be paid 7th April
provision of 31 march within 2 month
provision of 31 march within 2 month
30 March 2009
answered
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
- TDS 194-T applicability
- Tds on commission charges
- GST ITC REVERSE
- Fixe term employment
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Section 50-fixed asset-->building ceases to exist
- Regarding Applicability of Tax Audit u/s 44AB
- Consolidated financials
- New GST registration for new place of business.
- Starting trading business
- 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?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
Quick Links
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
ARTICLESHIP
16 September 2026
Article Assistant
MANUJ SHARMA AND COMPANY
Noida
CA Inter
View Details
CCI
Pro
CAclubindia
