TDS
This query is : Resolved
04 September 2009
Hi,
is it necessary to pay TDs before 31 st march'09 or it can be deposited before filing of return in case of audit i.e on or before 30th sep'09
is it necessary to pay TDs before 31 st march'09 or it can be deposited before filing of return in case of audit i.e on or before 30th sep'09
CA. VIKAS GUPTA
(Expert)
04 September 2009
Hi,
TDS deducted up to the month of Feb-09 is required to be deposited up to 31st of March-09 otherwise the expenses will be disallowed u/s 40(a) however the TDS deducted in the month of March-09 can be deposited up to 30th september to avoid disallowance but interest on late deposit of TDS will be deposited under the provisions of Chapter XVII B
TDS deducted up to the month of Feb-09 is required to be deposited up to 31st of March-09 otherwise the expenses will be disallowed u/s 40(a) however the TDS deducted in the month of March-09 can be deposited up to 30th september to avoid disallowance but interest on late deposit of TDS will be deposited under the provisions of Chapter XVII B
Aditya Maheshwari
(Expert)
06 September 2009
Yes the above is correct.
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