TDS of March provision

DIPAK AGARWAL (Service) (554 Points)

05 May 2011  

Hi

can some body clarify my query regarding showing the entry of march,11 related tds provision in Etds return of 4th quarter for the FY 2010-11

i.e. earlier we used to show the provisional entries in dedutee annexure as Book entry marked by "Y" whose due date of tds payment is 31st of May

Now a days it is 30th of April for the FY 2010-11

 

Whether the same is also maked as book entry by "Y" in the tds return or this is not applicable from 4th qtr of fy 2010-11

 

pl. let me know with the IT dept. circular if any.

 

Dipak Agarwal