Tds payment date and return filing due date!!!
This query is : Resolved
09 January 2012
Dear Experts,
I have the following doubts regarding TDS pls clarify me.
1) If for the month of January 2012 i deduct TDS whats the due date on which i have to remit to the I.T. Department?
2) If for the month of march 2012 i have deducted TDS whats the due date on which i have to remit to the I.T. Department?
3) What are the quarterly returns i have to file for the purpose of TDS and what are the due date for filing it.
Thanks & Regards,
Rajesh.
I have the following doubts regarding TDS pls clarify me.
1) If for the month of January 2012 i deduct TDS whats the due date on which i have to remit to the I.T. Department?
2) If for the month of march 2012 i have deducted TDS whats the due date on which i have to remit to the I.T. Department?
3) What are the quarterly returns i have to file for the purpose of TDS and what are the due date for filing it.
Thanks & Regards,
Rajesh.
09 January 2012
1.Jan-12 TDS deduction need to be deposited on or before 7th Feb, 2012
2.March -2012 TDS up to 30th March - due date is 31st March and 31st March deductions - 15th May
3.Return due date for Dec-11 qtr- 15th Jan 2012
and March qtr- 15th May 2012
2.March -2012 TDS up to 30th March - due date is 31st March and 31st March deductions - 15th May
3.Return due date for Dec-11 qtr- 15th Jan 2012
and March qtr- 15th May 2012
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