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Query regarding tds challan due date

Amol Khot (Asst. Manager - F&A) (24 Points)

02 April 2012

Please let me know whether the due date to deposit TDS deducted during 1st March -30th march is 7th April or 30th April as per the TDS on provisions?

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6 Replies

Ratnakar Chelluri (working) (35 Points)
Replied 02 April 2012

The due date is 30th April 2012.

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Srikanth (Tax Associate) (297 Points)
Replied 02 April 2012

Yes, i will agree with Ratnakar.................... the due date for depositing the tds of 4th quarter is 30th April 2012........

For first 3 quarters the due dates will be 7th July, 7th October & 7th January of the relevant financial years...... but for the last quarter i.e. 4th quarter it will be 30th April.......

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Srikanth (Tax Associate) (297 Points)
Replied 02 April 2012

Yes, i will agree with Ratnakar.................... the due date for depositing the tds of 4th quarter is 30th April 2012........

For first 3 quarters the due dates will be 7th July, 7th October & 7th January of the relevant financial years...... but for the last quarter i.e. 4th quarter it will be 30th April.......

Deepak Tapse (Accounts Manager - Taxation) (1771 Points)
Replied 02 April 2012

30th April is last date to deposit tds deducted during Mar 12

CA PRAVEEN SINGH (MANAGER ACCOUNTS) (2277 Points)
Replied 03 April 2012

YES RIGHT SAID BY ALL ABOVE..

LAST QUARTER TDS DEPOSIT DATE IS 30 APRIL....

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Mihir Doshi (B.Com, CA, CS, LLB) (2187 Points)
Replied 03 April 2012

To overcome the difficulties faced by tax payer, in last budget speech, TDS deposited date is set 30th April 2012 for TDS deducted in the month of March 2012. So there is no 7th april and 31st May 2012, (two dates) for depositing TDS.