Tds

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Sankar Chakraborty (Querist)

27 March 2012 what is the last date of payment of TDS for deducted for the period 01.03.12 to 30.03.12 and 31.03.2012

also what the last date of return for the Q.E 31.03.12

please advice

Sankar Chakraborty

Sankar Chakraborty (Querist)

28 March 2012 please answer

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)

29 March 2012 1. 1-3-12 to 30-3-12 for credit and payment both - 7th of April 2012
2. 31-3-12 - for payment 7th of April 2012
3. 31-3-12 - for credit 31st of may 2012

Sankar Chakraborty

Sankar Chakraborty (Querist)

30 March 2012 what is the last date of return Q.E. March 12

pleae let me know

CA. SHIVA SHANKARA R. SHETTY

CA. SHIVA SHANKARA R. SHETTY (Expert)

30 March 2012 Sorry Shankar
I given the provision which was applicable earlier.
Now, March 2012 month TDS Liability (irrespective of payment and credit) shall p\remitted to the Govt on or before 30th Apr 2012

Last date of QE March 12 is 15th may 2012

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