WHAT IS A LAST DATE OF TDS PAYMENT?
This query is : Resolved
07 April 2009
IF I DEDUCTED TDS ON MARCH'2009 OF SALARY PARSON AND NON-SALARY PERSON. THEN WHAT IS A LAST DATE OF PAYMENT OF TDS IN BANK? IF I AM DEDUCTED TDS ON PAYMENT OF INTEREST AND AFTER THAT,I AM NOT ABLE TO PAY TDS AMOUNT IN BANK WITHIN THE TIME LIMIT AND I AM PAID AFTER TIME LIMIT, THEN IS IT POSSIBLE TO DISALLOWED MY EXPENDITURES FROM MY INCOME TAX RETURN?
PLEASE SOLVE MY QUERIES AS EARLY AS POSSIBLE.......
RAGARDS
SANJAY
PLEASE SOLVE MY QUERIES AS EARLY AS POSSIBLE.......
RAGARDS
SANJAY
07 April 2009
If you have already paid the deducted tds in late kindly pay the delayed payment interest and still you can cliam the expenditure. If the assessing officer disallows you can ask for condontation of delay since now you have paid alongwith interest.
If you have already paid the deducted tds in late kindly pay the delayed payment interest and still you can cliam the expenditure. If the assessing officer disallows you can ask for condontation of delay since now you have paid alongwith interest.
10 April 2009
for normal transactions due date is 7 april
tds should be paid within 7 days from the end of month in which salary is paid
and for provisions made on 31st march last date for payment of tds is 31st may
and if u pay tds before last date of filing of return than expenses wont be disallowed
tds should be paid within 7 days from the end of month in which salary is paid
and for provisions made on 31st march last date for payment of tds is 31st may
and if u pay tds before last date of filing of return than expenses wont be disallowed
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Fixe term employment
- Is any professional CA is here please reply
- Putting a heading on received mail
- Section 50-fixed asset-->building ceases to exist
- Experts need help
- Gift Received from nonblood relative
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
