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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 March 2011 If TDS for the month of Jan'11 is deducted and deposited in the month of May, then whether the credit of that TDS can be taken in the F.Y. 10-11's return??what will be the case if it is for the month of march??
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CA KRISHNA KUMAR DARUKA

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CA KRISHNA KUMAR DARUKA (Expert)
22 March 2011 Yes credit can be taken even if TDS is deposited late.
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
23 March 2011 agreed, it doesn't effect to credit of deductee. its increase your tds burden by interest on last deposited tds
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 March 2011 and if we want to claim that expenses u/s 37(1) in the F.Y. 10-11, can we do it??
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CA KRISHNA KUMAR DARUKA

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CA KRISHNA KUMAR DARUKA (Expert)
23 March 2011 Yes expenses can be claimed in FY 10-11

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