TDS due date for booking in March
This query is : Resolved
27 December 2010
Hi,
I made some provisional entries on professional payments on 31st March 2010. What is the exact due date for making payment i.e., on or before 31st May 2010 or anyday before 30th September 2010.
If it is 30th September 2010, please give me the circular details.
Thanks
Tamizh
I made some provisional entries on professional payments on 31st March 2010. What is the exact due date for making payment i.e., on or before 31st May 2010 or anyday before 30th September 2010.
If it is 30th September 2010, please give me the circular details.
Thanks
Tamizh
27 December 2010
Due date of Payment is 31st May 2010.
After that you will have to pay interest on late deposit of TDS @1% p.m. (1.5% p.m from 01.07.2010) But if you late deposit TDS along with interest before due date of filing of return the expenditure will be allowed as deduction.
After that you will have to pay interest on late deposit of TDS @1% p.m. (1.5% p.m from 01.07.2010) But if you late deposit TDS along with interest before due date of filing of return the expenditure will be allowed as deduction.
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