Tds

TDS 383 views 2 replies

Hello, Can some one tell me that what if tds deducted and paid before filing of income tax return for the months before feb is allowed & the related expenses is not disallowed for a.y 12-13.

Replies (2)

If payment (deductee) is NRI then for TDS of april to Feb pay on 31/3 (end of PY) and for March month on 30/4

 

but for Resident deductee pay till 139(1) (i.e. due date of ROI of deductor (for any month) otherwise claim in year of deposition of TDS to gov.

 

I could not understand your question properly.

but if it is related to deposition of TDS then answer is

TDS should be deposited within 7 days of end of the month in which tds is deducted. For TDS which is deducted in March month, same should be deposited by  30 april.

The above is for non government deductors.

In case of government deductors, TDS should be deposited on the same day when it is deducted.

 

REGARDS

CA SUNNY AGGARWAL

TAX CONSULTANT

 


CCI Pro

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