Due Date for Remittance of Tax

This query is : Resolved

RAMNATH.R (Querist)
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08 January 2008 What is the Due date for Remittance of TDS on Foreign Remittance - deducted under sec 115 - in line with a DTAA

CA. Vineet Grover

CA. Vineet Grover (Expert)
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09 January 2008 Hi Ramnath,

Sec 115 has been omitted under the Income Tax Act. I feel you meant for Sec 195.
The due date for deposit of TDS is same as per normal provisions ie 7th of the subsequent month.

Rgds/
Vineet

Amit Sharma

Amit Sharma (Expert)
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09 January 2008 TDS is to be deducted on 7th of the succedding month in which it was acccured,

Quaterly payment is to be paid on 14th of the succeeding month of the quater.

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