TDS
This query is : Resolved
Praveen Kumar
(Querist)
30 April 2009
Hi,
I want to know the last date for the submission of TDS. And the interest or penalty on failure to deposit it and filing return for the same. Plz help out.
Thanks
I want to know the last date for the submission of TDS. And the interest or penalty on failure to deposit it and filing return for the same. Plz help out.
Thanks
CA Tilak Raj Sharma
(Expert)
01 May 2009
TDS return is submitted on quarterly basis and last dates are as below for each qtrs:
1. 15 July
2. 15 October
3. 15 Jan
4. 15 June
1. 15 July
2. 15 October
3. 15 Jan
4. 15 June
CA Tilak Raj Sharma
(Expert)
01 May 2009
TDS Payment:
On Salary - with 7 days following the end of the month in which deduction was made.
Other than salary - with in 2 months from the end of month in which credit is made.
On Salary - with 7 days following the end of the month in which deduction was made.
Other than salary - with in 2 months from the end of month in which credit is made.
CA Tilak Raj Sharma
(Expert)
01 May 2009
Late deposit Interest - 1% p.m.
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