TDS

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Jagadeesh Acharya

Jagadeesh Acharya (Querist)
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04 March 2010 WHAT IS THE DUE DATE FOR FILING TDS-SALARIES PAID DURING THE MONTH OF MARCH

Shyam Lal Naik

Shyam Lal Naik (Expert)
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04 March 2010 Due date in this case is 7th of April.

Jagadeesh Acharya

Jagadeesh Acharya (Querist)
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04 March 2010 WHAT IS THE DUE DATE FOR FILING TDS DEDUCTED FOR OTHER CATEGORIES OTHER THAN SALARY IN THE MONTH OF MARCH???

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 March 2010 Dear Mr. Acharya,

Be clear in you question.What is Filing TDS deducted?
Due date for deposit of TDS Deducted on 31st March is 31st May. Due date for deposit of TDS deducted from 1st to 30th march is 7th april.
Due date of filig if TDS return for 4th quarter is 15th June. for form 26q.

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CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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04 March 2010 Dear Sanjay .there is some conflict in the tds on salary payment because Form 16 Due date of issue is 30 th April before that we need to pay the tds. as I agree the 31st March deduction can be paid on or before 31st May

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