We have filed the TDS Returns for the Last 3 Qtrs. of the F.Y.2012-2013. Now we want to revised the Last 3 Qtrs. of the F.Y.2012-13. From the Income Tax persecptive is it admissible to file for the last 3 Qtrs.? And what is last date of deposting the TDS for the month of march 2013 and when same can be filed. Pls. explain. Thanks in advance.
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Tds revised return
Replies (1)
there is no time limit of revision of tds return
TDS RETURN DUE DATE
| Date of ending of the quarter of the financial year | Due date for Government Deductors | Due date for other Deductors |
| 30th June | 31st July of the financial year | 15th July of the financial year |
| 30th September | 31st October of the financial year | 15th October of the financial year |
| 31st December | 31st January of the financial year | 15th January of the financial year |
| 31st March | 15th May of the financial year following the financial year in which deduction is made | 15th May of the financial year following the financial year in which deduction is made” |
Time Limits for Payment of TAX |
||
Different Situation |
Time Limit for Deposit of Tax |
|
When Payer is the Government or when is made on behalf of the Government |
TDS is deposited without Challan | Same Day |
| TDS is deposited with Challan | On or before 7 days from the end of the month in which the deduction is made. | |
| Tax on Perquisites opt to be deposited by the employer | On or before the 7days from the end of next month in which Income-Tax is due under section 192(1A). | |
When Tax is Deducted by a person other than Government |
When the income or amount is credited or paid in the month of March | On or before 30th April. |
| In any other case | On or before 7 days from the end of the month in which the deduction is made. | |
| Tax on Perquisites opt to be deposited by the employer | On or before the 7days from the end of next month in which Income-Tax is due under section 192(1A). | |
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