TDS-Qut. and annual return details

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Kumar (Querist)
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12 September 2009 Dear all,

Please inform that what is the payment date of month TDS and Quaterly returns and annual returns and what are the form no.s

where we have to sumit.
what is the procedure and systems to payment and e-tds.

any body ple... answer to me

thanks and regards
kumar

CA Punit

CA Punit (Expert)
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12 September 2009 Hi..

TDS made during a month is to be deposited upto 7th of next month...

Exception - TDS made on 31st march can be deposited upto 31 May of that year.. and at last upto the date of return filing (with interest) so that the exp is allowed in the same year..

However, if the TDS on a payment which is made on 31 march, is not covered by this exception & the same is to be deposited upto 7 april..

regarding Returns & Form nos. ur query is still open

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