Accounts Executive
223 Points
Joined October 2009
yes, it is correct Mr. Suresh
U/s 140a(ai) TDS should be deducted and paid in govt. A/c
------Apr. to Feb- On or before 31 mar 2010
-----Mar - on or before due date of filling return.
for the purpose of claiming deduction of exp.
If TDS deposited in Govt. A/c After above date it will be dedutable exp. in that yr. in which it is deposited to Govt A/c.
Pls. correct me if i am wrong................