Hi,
There is a case where amount is paid in Dec'09, however, TDS is deposited in May'10. Further, the amount of TDS deposited is not shown in Quarterly returns. While depositing the TDS, it is shown for AY 2011-12.
What are the implications of the above?
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TDS Query
Replies (4)
You just file revised Q-3 of FY 2009-10 E-TDS returns
In order to get the credit of tax it is necessary that to deposit the tax to the govt.account and the return of TDS should be submitted.According to your querry you have not file the quarterly statement therefore your credit is not shown on database.It is necessary that to file the return of TDS as early as possible otherwise I-tax dept may call notice for deposit of tax.
what are the conditions for Provision for TDS which can be deposited upto 31st May,2010. e.g. if the expense has been paid in April, can the TDS on the same be still deposited on 31st May or it has to be deposited on 7th May
Every month 7th is the last date to deposit TDS amount to Central Govt deducted in preceded month and 30th or 31st is the last date relevant quarter months.
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