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TDS

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(Querist)
10 April 2010 Is it necessary to be Bill dated 31st march to avail the extended tds deposit date of 31st may in respect of 31st march provisioning?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
10 April 2010 NO. YOU CAN PAY IT BEFORE 31ST MAY IF YOU WISH. THE EXTENDED PERIOD HAS BEEN GIVEN TO MAKE TDS ON PROVISION AND BILL FOR MARCH RECEIVED IN APRIL.
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K V Subba Rao

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K V Subba Rao (Expert)
10 April 2010 In order to remit TDS by 31st May, it is not necessary that Bill should be dated 31st Mar. But Payer has to make sure that CHEQUE for net amount payable is dated AFTER 31st Mar. If date of Cheque is either 31st Mar or a date prior to that, TDS remittance has to be obviouslymade by 7th Apr
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K V Subba Rao

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K V Subba Rao (Expert)
10 April 2010 In order to remit TDS by 31st May, it is not necessary that Bill should be dated 31st Mar. But Payer has to make sure that CHEQUE for net amount payable is dated AFTER 31st Mar. If date of Cheque is either 31st Mar or a date prior to that, TDS remittance has to be obviouslymade by 7th Apr
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CMA.Palani Arumugam

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CMA.Palani Arumugam (Expert)
10 April 2010 Agree with Subba Rao ji.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
11 April 2010 agreed
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