reg TDS

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siva (Querist)
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08 November 2010 what is the due date for payment of tds from salary and non - salary?

What is the due date for filing of returns of tds from salary and non - salary?

what are the forms to be required for filing tds for the above cases?

Pls send me a reply as far as possible!!!

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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08 November 2010 due date of payment of TDS 7th of next month.
For the month of march due date is 30th april.

Salary - Quarterly return in form 24Q
Non Salary - in form 26Q

Due date of filing returns----

1st quarter - 15th july
2nd quarter - 15th Oct
3rd quarter - 15th Jan
4th Quarter - 15th May

CS ,CMA Shambhu Kr. jha

CS ,CMA Shambhu Kr. jha (Expert)
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09 November 2010 For the months of March the last date is 31st March , not 31st August .

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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09 November 2010 Please check Notification No. 41/2010 [F.No. 142/27/2009-SO(TPL)], dated 31-5-2010

http://www.simpletaxindia.org/2010/06/new-tds-rules-fy-2010-11-notification.html