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Tds for the month of march 2009

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19 March 2012 We have deducted TDS for contractors on 31/03/2009 & make the payment of TDS on 30/04/2009. We have recd notice from IT Dept for interest payment of late payment of tds . Pls guide in both cases if we credited the bill on 31/03/2009 or make the payment on 31/03/2009
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
19 March 2012 If you credited the bill on 31/03/2009 due date was 31.05.2009.

If payment made on 31/03/2009 then due date was 07/04/2009.

Also see if at the time of filing return paid by book entry was selected in case the bill was credited on 31/03/2009.
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