12 September 2008
Can u tel me the last date for the depositing of the TDS in order to allow Expenses to be allowed. Also plz clarify the latest amendent made in yr 2008 with retrospective effect.
Also is filing of the TDs return necessary for the allowance of the Expenses.?
12 September 2008
THE LAST DATE OF DEPOSITING TDS IS 7TH OF NEXT MONTH ON PROVISION OR PAYMENT MADE DURING THE MONTH. HOWEVER THE PROVISION OR PAYMENT MADE ON 31ST MARCH, THE LAST DATE FOR DEPOSITING IS 31TH MAY.
12 September 2008
TDS IN THE MONTH OF MARCH CAN BE DEPOSITED BEFORE DUE DATE OF FILING OF RETURN , WHICH MAY BE SEPT IN TAX AUDIT CASES , SO THAT THE EXPENDITURE IS NOT DISALLOWED.
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