Tds last date of deposit
This query is : Resolved
05 June 2015
Dear Sir
We have deposited TDS on dtd-20.05.2010 for made deduction on dtd-31.03.2010.
But Default is generated in our TAN account showing late payment of TDS .According to default last date of TDS deposit is 07.04.2010 but as per my knowledge it should be 31.05.2010.
Now but we have to do to clear this default.
Pls advise
We have deposited TDS on dtd-20.05.2010 for made deduction on dtd-31.03.2010.
But Default is generated in our TAN account showing late payment of TDS .According to default last date of TDS deposit is 07.04.2010 but as per my knowledge it should be 31.05.2010.
Now but we have to do to clear this default.
Pls advise
05 June 2015
It is not 31-05-2015 it is 30-04-2015 so pay interest for delay and file the return.
05 June 2015
yes pay int for the delay .....................
05 June 2015
Dear Sir
It is for FY-21009-10 not for FY-2014-15.
Pls check then reply.
It is for FY-21009-10 not for FY-2014-15.
Pls check then reply.
05 June 2015
Sorry for oversight of year. The last date was only 07-04-2010 then, pay interest and file return.
05 June 2015
Dear Sir
But the last date for deduction or payment made on 31.03.2010 was 31.05.2010.
and 07.04.10 is the last date for TDS deducted from 01.03.10 to 30.03.10.
It is clear the that last date is 31.05.2010 for the TDS deducted on 31.03.2010. But my question is how to clear the default however we have made the payment within due date.
But the last date for deduction or payment made on 31.03.2010 was 31.05.2010.
and 07.04.10 is the last date for TDS deducted from 01.03.10 to 30.03.10.
It is clear the that last date is 31.05.2010 for the TDS deducted on 31.03.2010. But my question is how to clear the default however we have made the payment within due date.
05 June 2015
Dear Sir But the last date for deduction or payment made on 31.03.2010 was 31.05.2010. and 07.04.10 is the last date for TDS deducted from 01.03.10 to 30.03.10. It is clear the that last date is 31.05.2010 for the TDS deducted on 31.03.2010. But my question is how to clear the default however we have made the payment within due date.
05 June 2015
The last date 31-05-2015 for TDS is for liability created. For Tax deducted on 31-03-2010 the last date is 07-04-2010.
See the link.
https://www.caclubindia.com/experts/due-date-of-tds-deduction-798790.asp#.VXFN-tKqqko
See the link.
https://www.caclubindia.com/experts/due-date-of-tds-deduction-798790.asp#.VXFN-tKqqko
05 June 2015
Dear Sir
Is there any notification regarding that for tax deducted on 31.03.2010 the last date is 07.04.2010 ?
In link which you have given they have clearly told that the last date is 31.05.2010 for TDS entry credited on 31.03.2010 in books of accounts. It is also clear to me.
But my question is how to clear the default however we have made the payment within due date.
Is there any notification regarding that for tax deducted on 31.03.2010 the last date is 07.04.2010 ?
In link which you have given they have clearly told that the last date is 31.05.2010 for TDS entry credited on 31.03.2010 in books of accounts. It is also clear to me.
But my question is how to clear the default however we have made the payment within due date.
05 June 2015
See the link as per the notification which is effective from 01-04-2010 the last date of TDs remittance for March is 30th April.
https://www.tin-nsdl.com/download/form-24g/ITD-Notification-No41.pdf
https://www.tin-nsdl.com/download/form-24g/ITD-Notification-No41.pdf
05 June 2015
Dear Sir
Thanks a lot for notification But it is effected from 01.04.2010 i.e.for FY-2010-11.
But my Transactions are related to FY-2009-10.which was 31.05.2010.
But my question is how to clear the default however we have made the payment within due date.
Thanks a lot for notification But it is effected from 01.04.2010 i.e.for FY-2010-11.
But my Transactions are related to FY-2009-10.which was 31.05.2010.
But my question is how to clear the default however we have made the payment within due date.
05 June 2015
Let us wait for other experts view.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Goodwill on LLP
- Registration of Articleship
- Procedure to surrender export incentive
- Reverse charge on commercial property
- Clarification on Cost of Acquisition and Capital Gains Tax Treatment for Tata Chemicals
- Capital gain tax after 23 jul 2024
- Update ITR
- Old car transaction
- Slight spelling change in PAN Surname
- Income Tax Slab Rate and 87A Rebate
- Doing Jobworks eway bill is mandatory or not
- GST on Co-Operative Housing Society
- Filing of forms on MCA portal for allotment of shares for a new company
- TDS applicability in case of software payments to a foreign company
- RCM Reconciliation Excel Sheets Format
- Goodwill realeted
- Revision under Section 264 in The Income Tax Act, 1961
- Trial balance matching
- Drafting Grounds of Appeal under Service Tax
- Conversion of Partnership firm into private limited company.
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
