TDS Deduction


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 May 2010 we deducted TDS on various dates during the year but we dont pay yet and now we are paying on 29-05-2010 and filling q4 return can i show actual date of deduction in return or we changed date of deduction as 31-03-2010 and filling return. which way right ?

27 May 2010 Actual date of deduction need to mention and file the deduction respective quarters not only in Q4

27 May 2010 If you have deduct tds on various date of a party, then you can show it monthwise.
i.e for tds dedcution in Jan month, you can take 31st Jan , for Feb you can take 28feb . But it should be monthwise not quarterwise or any other way.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 May 2010 dear sir Thanks for your valuable advice but if i show my deduction on various dates and deposit on 29-05-2010 than my all expenses will be disallowed and that is huge amount of expenses above 60lakh and i am also want to file only quarter4 return. what can i do please advise me

Deepak Goel (Expert)
30 May 2010 Agree with Mr. Bansal. You have to deposit TDS monthwise alongwith interest thereon.

Deepak Goel (Expert)
30 May 2010 Agree with Mr. Bansal. You have to deposit TDS monthwise alongwith interest thereon.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details