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Due Date for Mar-2018
We are doing works contract service. We have been informed that the due date to remit the TDS up to 30-03-2018 is 7th of following month I.e as usual and for the entries accounted in 31-03-2018 only, the due date is 30-04-2018. Pls advise is it correct and if yes, kindly share the notification number
Replies (3)
30 April 2018 -
Due date for deposit of Tax deducted by an assessee other than an office of the Government for the month of March, 2018.
From: incometax/calander/deadline
thanks for your valuable information sir
We have been informed that for the provisional entries of Mar-2018 only, the due date of TDS Remittance is 30-04-2018 and for the other deductions like sub-contractors, Labour etc., the due date is 07.04.2018
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