TDS NOT DEPOSIT WITHIN TIME
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 June 2010
Dear sir,
if i can not deposit tds on job work for finanacial year 2009-10 the last date of tds deposit is 31.05.2010 in respect of booking date of exp. is 31.03.2010. because i can not received these bills up to 31.05.2010. the what is the procedure of claim these bill in financial year 2009-10.
if i can not deposit tds on job work for finanacial year 2009-10 the last date of tds deposit is 31.05.2010 in respect of booking date of exp. is 31.03.2010. because i can not received these bills up to 31.05.2010. the what is the procedure of claim these bill in financial year 2009-10.
CMA Ramesh Krishnan
(Expert)
23 June 2010
For claiming expenses TDS can be paid on or before the Income tax return date. but you need to pay with interest
CA Sanat Pyne
(Expert)
23 June 2010
Deposit amount with 1% interest pm immidiately before filing of IT Return.
23 June 2010
AGREE WITH EXPERTS. ALSO FILE TDS RETURN AS SOON AS POSSIBLE TO AVOID PENALTY OF RS. 100 PER DAY.
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
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TDS on Fixed Assets purchased
- GST on Renting godown to KFCSC for Storage of Raagi
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
