Tds deposit by 30th apr, 15
This query is : Resolved
30 April 2015
Kind Attn : Dear Sir/Mam
As the last date of TDS Deposit for Mar15, is today i.e. 30 Apr, 15. In case I receive a bill from my transporter or vendor after 30Apr15, but pertains to F.Y.2014-15. How do I account for? Can the TDS be deposited after 30 Apr 15 for F.Y 2014-15. or Do I account the bill in F.Y.2015-16 and deposit TDS in current year.
Thanks and regards
Gurvinder Singh
As the last date of TDS Deposit for Mar15, is today i.e. 30 Apr, 15. In case I receive a bill from my transporter or vendor after 30Apr15, but pertains to F.Y.2014-15. How do I account for? Can the TDS be deposited after 30 Apr 15 for F.Y 2014-15. or Do I account the bill in F.Y.2015-16 and deposit TDS in current year.
Thanks and regards
Gurvinder Singh
30 April 2015
You have to account the bill in 2014-15. TDS can be deposited after 30th April with interest but before filing the return.
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