TDS Last date of Payment (tds deducted april to feb 10)
This query is : Resolved
Hansraj yadav
(Querist)
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
(Expert)
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
(Expert)
01 April 2010
agree with rameshji
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