Tds last date of deposit
This query is : Resolved
Satish Kumar
(Querist)
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
CA R SEETHARAMAN
(Expert)
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 .....................
Satish Kumar
(Querist)
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.
CA R SEETHARAMAN
(Expert)
05 June 2015
Sorry for oversight of year. The last date was only 07-04-2010 then, pay interest and file return.
Satish Kumar
(Querist)
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.
Satish Kumar
(Querist)
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.
CA R SEETHARAMAN
(Expert)
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
Satish Kumar
(Querist)
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.
CA R SEETHARAMAN
(Expert)
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
Satish Kumar
(Querist)
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.
CA R SEETHARAMAN
(Expert)
05 June 2015
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