02 May 2015
please tell me the due date for deposit of TDS challan when the payment to the party was made in January 2015 and TDS was deducted in March 2015.
due date was 7th april 2015 or 30th april 2015???
03 May 2015
Due date will be 30th April 2015 but you will have to deposit TDS along with interest for late deduction of TDS @ 1% per month for 3 months.
CAclubindia
