Due Date of TDS Payment

TDS 13847 views 19 replies

WHAT IS DUE DATE OF TDS PAYMENT FOR THE MONTH OF MARCH 2012?

A. IF TDS BOOKED BETWEEN 01 MARCH TO 30TH MARCH.

B. IF TDS BOOKED ON 31ST MARCH 2012.

PLS REPLY

THANKS IN ADVANCE

Replies (19)

 

  • 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

 

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

YES AGREE WITH ABOVE...SALONI

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

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

Gud 1,thnx 4 sharng

Thanks for sharing

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

Originally posted by : Rakesh Goenka

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

Ya Correct 

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

thanks for the awesome explanation

 

plus old rule also cleared doubts

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

Agree with all of above

 

awesome explanation by Nagpure

Yes, I agree wih C.A. M.Com. Suhas A. Nagpure - As per latest Amendent due date to deposit tax deducted(TDS) in March 2012 is 30.04.2012Etds return due date for salary Q4(01.01.2012 to 31.03.2012) (form 24 Q) is 15.05.2012 and you can use Online TDS Software for efiling returns from anywhere anytime.


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