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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
06 June 2011 A PVT. LTD. COMPANY HAS DEDUCTED AND PAID TDS ON SALARY AND CONTRACTOR'S PAYMENT UP TO FEB, 2011 BUT CAN'T DEPOSITED FOR THE MONTH OF MARCH UP TO 1ST JUNE, 2011.

WHETHER EXPENSES SHOULD BE DISALLOWED, IF TDS FOR THE MONTH OF MARCH,2011 IS NOT DEPOSITED UPTO 7 TH JUNE, 2011
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CA NIDHI VYAS

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CA NIDHI VYAS (Expert)
06 June 2011 TDS for the month of March has to be deposited upto 30th April, 2011 whether it is a credit entry or a payment entry.

TDS deducted but not paid to the credit of CBDT has to be paid alongwith interest @ 1.5% for each month from the date on which the said amount is deducted & not from due date. If the said amount is paid alongwith interest on or before the due date of filing return the expenditure is allowed in the said year i.e. for F.Y. 2010-11

Interest would be payable from the month of March @ 1.5%p.m. for each month
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