19 October 2009
Dear Sir/s, Can u Tell me If I Deduct TDS on 30th or 31st of any month and after 31st,When I have to deposit TDS in Maximam time limit?
and also Can I File 07-08 and above ETDS return even I have filed all qtrly returns from 2008-09 till last qtr.?
20 October 2009
TDS for the month of April needs to be deposit before 07-May. Like this for all months except march. TDS for the month of March needs to be deposit before 31st May of the next FY.
Yes, you can file the earlier years TDS returns. Just make a note from now all the returns needs to be validate by FUV utility 2.128 and this FUV utility needs one challan CSI file for validation. This CSI file you can download from https://tin.tin.nsdl.com/oltas/servlet/TanSearch
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