I HAVE DEDUCTED TDS FROM VARIOUS PAYMENTS OF RS. 19000 FOR THE FINANCIAL YEAR 2009-2010 (i.e. ASSESSMENT YEAR 2010-2011). BUT I FAILED TO DEPOSIT THE SAME TO THE GOVERNMENT TILL 7 JUNE 2010. PLEASE PROVIDE ME WITH THE SOLUTION SO THAT THE EXPENSES SHOULD NOT BE DISALLOWED AND BY WHEN IT SHOULD BE PAID? Can I pay it by 15th JUNE 2010 SO THAT IT CANNOT BE DISALLOWED? Its not 31st may for payment?
WAITING FOR THE RESPONSE.
M AGRAWAL
Please mention the date of TDS booking entry. Are these deductions on provisional basis???
Due date for disallowance u/s 40(a)(ia)
For the AY 2010-11, TDS deducted for the month of March 2010 shall be remitted to the Government before due date u/s 139(1). TDS deducted during any of the months other than last month, same shall be remitted before the end of Previous year.
For AY 2011-12, TDS deducted in previous year must have been remitted to Central Goverment before due date u/s 139(1)
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