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tds

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(Querist)
03 April 2010 due date of filing tds for the month of march
thanks in advance
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
03 April 2010 Due date of payment :

TDS deducted during 01/03 - 30/03 : 07/04

TDS deducted on payment on 31/03 : 07/04

TDS deducted on provision on 31/03 : 31/05


Due date of Return Filing : 15/06
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CA Shiv

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CA Shiv (Expert)
03 April 2010 Hello.
I think its ..
deducted upto 30/3 have to be deposted on 31/3

deducted on 31/3 have to be deposited before 07/4

TDS provision done correctly. and have to deposit TDS before filing return so tht expenses are not disallowed.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
03 April 2010 Due date is correctly mentioned by Shyam Lal Naik Sir.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
03 April 2010 yes.agreed with Mr.Shyam lal

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