Hey can anyone tell me about the provisions for payment of TDS for the month of MARCH???
Menu
Date of Payment of TDS
Replies (2)
TDS for March payable by 07th April. If account only credited on 31st Macrh then due date of TDS payment 31st May
Hi,
If actual payment or credit to the account happened on 31st March of the year, then TDS need to be deposited on or before 31st of May otherwise 7th of April but in case of salary, the due date is 7th of April only. You can deposit TDS on or before filing of return of income but with interest for late payment. Your expenditure will not get disallow u/s 40(a)(ia).
Recent Topic
- India GST Mobile App
- Reporting STCG on non equity oriented MF
- Section 54F exemption for buying a plot
- My client missed to file ITR 3 for AY 25-26
- Subscription/Membership fees
- Inverted tax gst refund
- Mismatch of pincode and district while registering
- Total income less than 12 lakhs but after processi
- Is Getsvision Solutions right for SMTP bulk email
- Queries on Stock/ETF gifting.
Related Topics
CAclubindia
