TDS Last date of Payment (tds deducted april to feb 10)

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Hansraj yadav (Querist)
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31 March 2010 In my company TDS is Deduted from April 2009 to Feb 2010 so 31-3-2010 is the last date or in new circular 7th april is the new payment date

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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31 March 2010 TDS actual due date is 7th of the following month.previously the section.40(a)(ia) is applicable for disallowance is the tds deducted for the period Apr-Feb if not paid before march 31 but the same section is amended in the budget 2010 with prior effect.so you can pay Income tax U/s.194C/194I/194J/194H before the filling the TDS return.so the particular expenses will not disallow.but this not means you donot pay with in the due date. this only the expenses allowance provision

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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01 April 2010 agree with rameshji

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TDS Last date of Payment (tds deducted april to feb 10)

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