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TDS u/s 192

This query is : Resolved 

30 June 2011 As per provisions of act, TDS on salary for March 11 is to be paid by 30th April 11 and Return of same to be filled by 15th May 11.
If one doesn't deposit TDS amount and submit TDS return within respective due date, will that amount to dis-allowance for filing return.
Or TDS deposited and return submitted after due date after paying interest and penalty before filing return amount to allowance of that expenditure.
Is there any last date even after due date for payment of this kind of TDS?

30 June 2011 yes, any expenses paid without deducted TDS disallowance.

Yes,TDS deposited and return submitted after due date after paying interest and penalty before filing return amount to allowance of that expenditure

Before income tax return file


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