TDS
This query is : Resolved
06 April 2010
KINLDY GUIED US :-
1. IF WE HAVE DEDUCTED TDS ON 07/03/2010 WHAT IS DUE DATE OF PAYMENT IN GOV. ACCOUNT
2. IF WE HAVE DEDUCTED TDS ON 31/03/2010 WHAT IS DUE DATE OF PAYMENT IN GOV. ACCOUNT
IT IS URGENT PLZ REPLY
AKBAR
1. IF WE HAVE DEDUCTED TDS ON 07/03/2010 WHAT IS DUE DATE OF PAYMENT IN GOV. ACCOUNT
2. IF WE HAVE DEDUCTED TDS ON 31/03/2010 WHAT IS DUE DATE OF PAYMENT IN GOV. ACCOUNT
IT IS URGENT PLZ REPLY
AKBAR
kartik_somu
(Expert)
06 April 2010
for both the cases, due date is 31st may 2010
CMA.Palani Arumugam
(Expert)
06 April 2010
For tds deduction on 07.03.10, due date is 07.04.10
For tds deduction on 31.03.10, due date is 31.05.10
For tds deduction on 31.03.10, due date is 31.05.10
06 April 2010
FOR 7TH MARCH 2010 DUE DATE IS 7TH APRIL 2010
FOR 31ST MARCH DUE DATE IS 31ST MAY
FOR 31ST MARCH DUE DATE IS 31ST MAY
CA Ashok Kumar Sahu
(Expert)
06 April 2010
AGREE WITH SANJAYJI & PALANIJI
06 April 2010
where the amount is credited to payee account on the last day of the accounting year then tax has to be deposited into govt account with in two months from the end of the month in which credit is made.
In any other case within one week from the last day of the month in which deduction is made.
So,
If TDS deducted on 7.03.2010-due date is 7.4.2010 and if TDS is deducted on 31.03.2010-due date is 31.05.2010
In any other case within one week from the last day of the month in which deduction is made.
So,
If TDS deducted on 7.03.2010-due date is 7.4.2010 and if TDS is deducted on 31.03.2010-due date is 31.05.2010
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