TDS details

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S.Jegadeesan (Querist)
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21 July 2010 Kindly clarify the following.
i.e. M/s. SMS Ltd has deducted the TDS on the payment made towards Rent, Contract (F.Y.2009-10) to its clients.But it has not paid the TDS amount so far.Its Due date to file IT return is 30th Sep. Now SMS Ltd Wants to pay the TDS and claim the expenses .

1.Is it legally valid?
2.If no Which is the last due date to Pay the TDS along with Interest if any assessee wants to claim the expenses which are subject to TDS?

S.Jegadeesan

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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21 July 2010 You can pay TDS with delay interest and the related expenses can be claimed this year(if paid before filing of return)

S.Jegadeesan

S.Jegadeesan (Querist)
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22 July 2010 Thanks for your reply.

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