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.
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