Due dates of tds payment

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Student

1165 Points Posted on 02 August 2013

TDS Payment is liable to be made by any assesse who has deducted TDS at the time of incurring any expenditure.

The Due Date for TDS Payment is separate for Govt. and Non-Govt. assessee’s as mentioned below:

Due Date for TDS Payment in case of Govt. Assessee:

S. No.	Particulars	Due Date
1.	Tax Deposited without Challan	Same Day
2.	Tax Deposited with Challan	7th of next month
3.	Tax on perquisites opted to be deposited by the employer	7th of next month

Due Date for TDS Payment in case of Non-Govt Assessee:

S. No.	Particulars	Due Date
1.	Tax Deductible in March	30th April
2.	Other Months and Tax opted to be deposited by the employer	7th of next month

Replies (2)

engg

26 Points Posted on 17 August 2013

Originally posted by : Simran Singh
	TDS Payment is liable to be made by any assesse who has deducted TDS at the time of incurring any expenditure. The Due Date for TDS Payment is separate for Govt. and Non-Govt. assessee’s as mentioned below: Due Date for TDS Payment in case of Govt. Assessee: S. No. Particulars Due Date 1. Tax Deposited without Challan Same Day 2. Tax Deposited with Challan 7th of next month 3. Tax on perquisites opted to be deposited by the employer 7th of next month Due Date for TDS Payment in case of Non-Govt Assessee: S. No. Particulars Due Date 1. Tax Deductible in March 30th April 2. Other Months and Tax opted to be deposited by the employer 7th of next month