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TDS NOT DEPOSIT WITHIN TIME

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 June 2010 Dear sir,

if i can not deposit tds on job work for finanacial year 2009-10 the last date of tds deposit is 31.05.2010 in respect of booking date of exp. is 31.03.2010. because i can not received these bills up to 31.05.2010. the what is the procedure of claim these bill in financial year 2009-10.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 June 2010 For claiming expenses TDS can be paid on or before the Income tax return date. but you need to pay with interest
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CA Sanat Pyne

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CA Sanat Pyne (Expert)
23 June 2010 Deposit amount with 1% interest pm immidiately before filing of IT Return.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
23 June 2010 AGREE WITH EXPERTS. ALSO FILE TDS RETURN AS SOON AS POSSIBLE TO AVOID PENALTY OF RS. 100 PER DAY.

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