tds return and tax deposit
This query is : Resolved
HARISH ARORA
(Querist)
04 January 2008
04/01/2008
PL. GUIDE ME ABOUT DATE OF TDS DEDUCTION,TAX DEPOSIT,SUBMIT OF RETURN
harish
PL. GUIDE ME ABOUT DATE OF TDS DEDUCTION,TAX DEPOSIT,SUBMIT OF RETURN
harish
KAUSTUBH M JOSHI
(Expert)
04 January 2008
TDS may be deducted at two points one on the date of bill and other on the date of payment. TDS is to be paid to credit of CG on or before of 7th of the following month in which TDS is deducted. Quarterly return are to be furnished.
CA Ghanshyam Baheti
(Expert)
04 January 2008
i agree with kaushab but for the month of march the due date of payment is 31st may and quarterly return date will be within 15th days of the month following after the end of quarter(15 jul/15oct/15 jan but for march it will be 15th june
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