TDS Payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 April 2010
As on 31st March, 2010 (last date of accounting year), our company has credited professaional fees of Rs. 50000/- and paid Rs. 45000/- after deducting TDS of Rs. 5000/- as on 31st March, 2010. Now which is the due date of payment of TDS? - 7th April, 2010 or 31st May, 2010. In my opinion its due date is 31st May, 2010. Am i right?
07 April 2010
YES. DUE DATE IS 31ST MAY 2010
CA Ashok Kumar Sahu
(Expert)
07 April 2010
YES, YOU R RIGHT, 31ST MAY
07 April 2010
you can pay it upto 30th sep, along with interest for June to Sep..
Nazir
Nazir
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