TDS
This query is : Resolved
Jagadeesh Acharya
(Querist)
04 March 2010
WHAT IS THE DUE DATE FOR FILING TDS DEDUCTED FOR OTHER CATEGORIES OTHER THAN SALARY IN THE MONTH OF MARCH???
Shyam Lal Naik
(Expert)
04 March 2010
Amount paid during the month of March = 7th of April.
Amount credited during 01.03.xx - 30.03.xx = 7th of April.
Amount credited on 31.03.xx = 31.05.xx
Amount credited during 01.03.xx - 30.03.xx = 7th of April.
Amount credited on 31.03.xx = 31.05.xx
CMA Ramesh Krishnan
(Expert)
04 March 2010
TDS up to 30th March - to be paid 31st March
31st March deduction can be paid 31st May
But the Form 16 issue due date is 30th April. better can be paid before that
31st March deduction can be paid 31st May
But the Form 16 issue due date is 30th April. better can be paid before that
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- MSME disclosure and disallowance
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
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
CAclubindia
