TDS ON PAYMENT OF INTEREST ON 31.3.2007
This query is : Resolved
CA SUREANDER NAHTA
(Querist)
18 October 2007
WHAT IS DUE DATE OF TAX DEPOSITION IF PAYMENT AND CREDIT BOTH MADE ON 31.3.2007
Late CA Sampat Jain
(Expert)
18 October 2007
Within seven days from the end of month in which interest is paid.
CA. Rayan Sequeira
(Expert)
18 October 2007
its on 15th of june and not 7th of next month. this clause is applicable only if PAYMENT or CREDIT are MADE ON 31st mar
19 October 2007
In this case payment was made on 31st March.Where no payment is made merely amount is credited on 31st March the last date for payment of TDS is 31st May, but where payment is made on 31st March the last date is 7th April. Where both payment and credit is made on 31st March the last date is 7th April.
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