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C.A. M.Com. Suhas A. Nagpure

C.A. M.Com. Suhas A. Nagpure (CA)     16 April 2012

 

  • Due date to deposit tax deducted(TDS) in March 2012 is 30.04.2012
  • Etds return due date for salary Q4(01.01.2012 to 31.03.2012) (form 24 Q) is 15.05.2012
  • Etds return due date for other than salaryQ4(01.01.2012 to 31.03.2012)  (26q) is 15.05.2012
  • Due date for form 16(salary) Fy 2011-12 is 31.05.2012
  • Due date for Form 16A quarter four (01.01.2012 to 31.03.2012) is 30.05.2012

Old rule: Many people have a doubt regarding the due date for tds payment in March month. In old rules due date for tax deducted in month of March was 7 April and date to deposit tds deducted on provision on last day of financial year was 31.05 of next financial year. 

 

Amended Rule: Rule has been amended and as per latest rule for tds deducted in march 2012 ,due date to deposit tax is 30.04.2012.(read text in red in rule 30 Given below)

 

Due date to deposit the tax deducted on amount/Income paid in March 2012 and Tax deducted on provisions created in March 2012 is 30.04.2012. This is as per notification 41/2010 dated 31.05.2010

 
5 Like
CA SALONI

CA SALONI (CHARTERED ACCOUNTANT)     16 April 2012

yes prakash , in both the cases th edue date for payment is 30 apr

1 Like
CA PRAVEEN SINGH

CA PRAVEEN SINGH (MANAGER ACCOUNTS)     16 April 2012

YES AGREE WITH ABOVE...SALONI

TDS DEDUCTED IN MARCH UP TO 31 MARCH IS TOBE DEPOSITED ON OR BEFORE 30 APRIL.

CA Rakesh Goenka

CA Rakesh Goenka (CA & CS)     16 April 2012

30  APRIL  both  the cases  due  date is 30-4-2012 okay

CA Pragya Gupta

CA Pragya Gupta (Recently CA Qualified)     16 April 2012

Gud 1,thnx 4 sharng
subramanyam

subramanyam (Sr. Accountant)     16 April 2012

Thanks for sharing

Mihir Doshi

Mihir Doshi (B.Com, CA, CS, LLB)     16 April 2012

Due date is 30th April 2012......

Santosh

Santosh (Student ( Final Year - New ))     17 April 2012

Originally posted by : Rakesh Goenka

30  APRIL  both  the cases  due  date is 30-4-2012 okay

Ya Correct 

kunal

kunal (CA)     17 April 2012

I agree with the above Opinion which is as per TDS Provision.

Arun

Arun (a)     18 April 2012

thanks for the awesome explanation

 

plus old rule also cleared doubts

CA Kiran Sutrave

CA Kiran Sutrave (CA)     19 April 2012

In both the cases due date for depositing the TDS amount is April 30.

RIZWAN AKHTAR

RIZWAN AKHTAR (ACCOUNTS EXECUTIVE)     19 April 2012

Agree with all of above

 

Student

Student (b)     22 April 2012

awesome explanation by Nagpure


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