TDS DUE DATES FOR MAR2009

nitesh is right... tds can be deposited upto 31st may...

Dear Nitesh

Yes.. you are right . i agree with your view.

YES,NITESH IS RIGHT. 

Nitesh is right... In case of exp. credited / Amt. paid on 31st Mar then due date for TDS deposit is 31st May  (Other than Salary)

Mr. Dinesh  U can read rule 30 of IT Act, 1961. " Within One week from the last day of the month in which deduction is made. However if the same is credited by the assesee to the account of the payee as on on the date upto which the accounts of the payers are made, within 2 months of the expiry of the in which date falls.If U pay it on 31.03.2009 instead of proivision/credit to payee a/c  Your due date falls on or before 07.04.2009 ( if U make payment)

surana, Chennai

9952967237

This apply  for all the some of sec. not for all

i think we can pay upto / before  filing of I.T. return, alongwith interst and we can claim the concerned expenses in the current  year itself in IT computation..

previously we can claim only in the year of payment only..

so last date without fine 31-05-2009 and with fine - Sep 2009 ( filing of return )

That is with respect to allowability of expenditure u/s 40(a)(ia). Tax is deductible in any month other than March , but not deposited on or before March 31 then no deduction of the expenditure is allowed in the current year. Only when the tax is deductible   in the month of March and   deposited on or before the due date of submission of return of income , then the expenditure can be claimed in the current year itself.  TDS deducted other than  in the month of March has to be deposited on or before 31st March to claim the said expenditure in the current year itself. 

I agree with Mr. Vijay shetty, The disallowance of exps. u/s 40(a) (ia) has been modify and amended with retrospective effect from the A.Y. 2005-06 by the Finance Act, 2008  substitued for " has not been paid during the previous year or in the susequent year before the expiry of the time prescribed under sub section 1 of sec. 200"

Surana, Chennai

9952967237

THE RULE IS IF PROVISION IS MADE ON 31ST MARCH THE DUE DATE FOR PAYMENT  IS EXTENDED TILL 31ST MAY.

WETHER SAME  RULE IS APPLICABLE TO PROVISION IS MADE ON 31ST DEC & DUE DATE FOR PAYMENT IS 28TH FEB OR IT IS APPLICABLE ONLY TO PROVISION IS MADE ON  31ST MARCH

AS MANY MULTINATIONAL BOOKS CLOSING ON 31ST DECEMBER