Please let me know TDS deposit date of Q4 and Return last date?
Amod Ranjan (Service) (356 Points)
10 May 2010Please let me know TDS deposit date of Q4 and Return last date?
Rajesh Gupta Tayi
(Writing Final grp2 in nov 2013)
(78 Points)
Replied 10 May 2010
For Book Entry May31st
in all other cases Next Month 7th
praveen
(Chartered Accountant)
(6971 Points)
Replied 10 May 2010
Last date for filing TDS return is JUNE 15th
komal
(business)
(26 Points)
Replied 10 May 2010
LAST DATE FOR TDS RETURN IS 15 JUNE & DEPOSIT DATE IS 31 MAY FOR BOOK ENTRY & WITHIN 7 DAYS FOR OTHERS FROM THE DEDUCTION DATE
| Originally posted by : komal daluka | ||
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LAST DATE FOR TDS RETURN IS 15 JUNE & DEPOSIT DATE IS 31 MAY FOR BOOK ENTRY & WITHIN 7 DAYS FOR OTHERS FROM THE DEDUCTION DATE |
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Agree with komal..........
Regards
K.Ilayaraja
Kapil Dev Gupta
(Chartered Accountants)
(60 Points)
Replied 10 May 2010
31st May for TDS Deducted on 31st March & for other is 7th Apirl.
anshul bafna
(student)
(522 Points)
Replied 11 May 2010
WHO IS RESPONSIBLE FOR THIS BLUNDER...
PLEASE SEE
/forum/who-is-responsible-for-this-blunder--82380.asp
kamal sood
(Sr. Executive (Excise))
(55 Points)
Replied 11 May 2010
hi.....
TDS is deposited monthly on 7th of next month. only in case of book entry on 31st march, it can be paid upto 31st may.
last date of TDS return for Q4 is 15th june.
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