friends,
what is the last date for remittance for TDS amount ? Is it end of the month or 7th of the subsequent month ? what is it in case for the month of march ?.
thanks.
Menu
TDS Query
Replies (3)
7th of the subsequent month.
Others 30th March.
Cheers
please explain in brief.
Hi Nanju,
If the entry is passed from 01.03.08 to 30.03.08, then the same will have to be deposited by 07.04.2008. But if the Entry is passed as on 31.03.2008, then TDS can be deposited upto 31.05.2008. Note that in such a case TDS Certifcate will be to issued by 30.04.2008 in 1st case and 7th of June in the 2nd Case.
Regards
CA Kanwaljit Singh Dhunna
Recent Threads
- Please advice what itr to file for AY 2025-26
- Reporting Capital Gains of NRI in ITR
- Gratuity income as salary income on AIS portal. Is
- 80C deductions not being allowed in ITR2 for old r
- Unable to submit ITR 1 return
- Direct Tax(Income from Salary)
- Income from House Property or Business
- 44ADA Business code 14005
- How to rectify Form 67 that is already submitted
- Which year to consider for Property tax if sold af
Related Threads
CAclubindia
