31 January 2014
DATE of Deduction on TDS... Can be after Date of Payment to the deductees.... E.G. DATE OF PAYMENT:- 31-12-2013 Date of Deduction:- 10-01-2014
Can the above date be passed while filing TDS return..
31 January 2014
You can show with these date but you should have to pay interest due to non deduction on time. Its due date will be 31.12.2013 but if you are deducting on 10.01.2014 then you have to pay interest for 1 month @ 1.5% per month.
CAclubindia
