TDS Payment March.2010
This query is : Resolved
06 April 2010
Hi..
I would like to know what is the date for payment of tds ( 94C,94J,94H,92B ) which is deducted in march.2010 ( 01St to 31st March )
Please revert
Thanks,
Prashant
I would like to know what is the date for payment of tds ( 94C,94J,94H,92B ) which is deducted in march.2010 ( 01St to 31st March )
Please revert
Thanks,
Prashant
06 April 2010
TDS DEDUCTED UPTO 30TH MARCH:---
DUE DATE 7TH APRIL
TDS DEDUCTED ON 31ST MARCH:--
DUE DATE 31ST MAY
DUE DATE 7TH APRIL
TDS DEDUCTED ON 31ST MARCH:--
DUE DATE 31ST MAY
Shyam Lal Naik
(Expert)
06 April 2010
For tax deducted u/s 192B - the due date is 7th April. The extended period is not available in case of TDS on salary.
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