Tds clarification

This query is : Resolved

Raju (Querist)
Follow

01 February 2012 Dear Sir,

The TDS of all other quarters Q1 to Q3 has to fill the returns with in 15th of subsequent month but for Q4 why the dept have given till May 15th. It should be like April 15th.

Can u pls explain the reason.

Best Regards,

RAJU.R

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

01 February 2012 Its the rule. They cant give 15 days from the end of quarter.As it will in that case be 15th April but the due date of payment of TDS for March is 30th April. So how can the return filing due date be before the due date of payment of TDS?
Hope its clear now.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok