Due date of tds

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alex gowar

alex gowar (Querist)
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09 September 2013 What is the due date of deposit of TDS on Salary for the month of March??

CA Pallav Singhania

CA Pallav Singhania (Expert)
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09 September 2013 Due date to deposit tax deducted (TDS) in March 2013 is 30.04.2013

alex gowar

alex gowar (Querist)
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09 September 2013 Can a excess deposit of tds in month of may adjusted in september??

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CA Pallav Singhania

CA Pallav Singhania (Expert)
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09 September 2013 Yes, it can be adjusted against the TDS payment in the next month in the same Section..

alex gowar

alex gowar (Querist)
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09 September 2013 sir my question is that i have paid a rent of may month and i deduct & deposit the excess tds. i adjust this excess against in the month of august.

CA Pallav Singhania

CA Pallav Singhania (Expert)
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09 September 2013 Yes, you can adjust or may claim refund for the same...

alex gowar

alex gowar (Querist)
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09 September 2013 Sir quater ka to koi chakkar nhi hota na jaise ki april 2012 mein excess deposit kar diya to us excess ko june kat adjust kar sakte hai? aisa to kuch nhi hai naa??

CA Pallav Singhania

CA Pallav Singhania (Expert)
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09 September 2013 Issi saal me adjust hoga to hoga, can be adjusted in next financial year...

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