tds for march

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survesh

survesh (Querist)
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03 April 2009 upto what date should be tds 94c payment made is it 30/3/2009 or 7/4/2009

please say

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Ram Avtar Singh

Ram Avtar Singh (Expert)
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03 April 2009 for the month of march due date is 7th april.
& provision on 31.3.09 to be paid within two month.

CA Devanshi Gandhi (Ajani)

CA Devanshi Gandhi (Ajani) (Expert)
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03 April 2009 mr. ram is right...

Taranjit Singh

Taranjit Singh (Expert)
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03 April 2009 TDS out of actual payment on March 31 or on the last day of F.Y. is to be deposited by 7th April or 7th of the first month of next financial year.

Taranjit Singh

Taranjit Singh (Expert)
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03 April 2009 TDS out of amount credited only in books (excluding actual amount paid) is to be deposited by 31 May or within two months from the end of F.Y. as the case may be. Hope it is clear to you with the difference between the two. For any further query, always welcome dear.

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