Tds
This query is : Resolved
pvsrikanth
(Querist)
13 August 2011
DEAR SIR,
TDS RETURNS WE HAVE TO SUBMIT QUARTERLY?. BUT APRIL-JUNE - JULY 15TH DUE DATE, JULY-AUG- OCT-DUE DATE, OCT-DEC- JAN-15TH DUE DATE BUT JAN-MAR- JUNE 15TH WHY HE HAS GIVE N THAT MUCH OF TIME TO SUBMIT THE REUTRNS? FOR TDS PAYMENTS ALSO BETTER TO DO QUARTERLY OR MONTHLY
TDS RETURNS WE HAVE TO SUBMIT QUARTERLY?. BUT APRIL-JUNE - JULY 15TH DUE DATE, JULY-AUG- OCT-DUE DATE, OCT-DEC- JAN-15TH DUE DATE BUT JAN-MAR- JUNE 15TH WHY HE HAS GIVE N THAT MUCH OF TIME TO SUBMIT THE REUTRNS? FOR TDS PAYMENTS ALSO BETTER TO DO QUARTERLY OR MONTHLY
CMA Ramesh Krishnan
(Expert)
13 August 2011
4th Quarter normally take financial year closing and the books are need to closed for the particular financial year. so Q4 having time to upload the returns.
TDS payment need to be made monthly. if failed the interest will be charged @ rate of 1.50% per month or part of the month
TDS payment need to be made monthly. if failed the interest will be charged @ rate of 1.50% per month or part of the month
CA PARAS BAFNA
(Expert)
13 August 2011
Further, the TDS on income credited on 31.03.20xx can be deposited up to 30th April and the TDS return can be filed up to
15-05-20xx in respect of the last quarter of the FY.
JAN-MAR- in spite of JUNE 15TH the date is MAY 15TH.
15-05-20xx in respect of the last quarter of the FY.
JAN-MAR- in spite of JUNE 15TH the date is MAY 15TH.
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