tds

This query is : Resolved 

03 April 2010 due date of filing tds for the month of march
thanks in advance

03 April 2010 Due date of payment :

TDS deducted during 01/03 - 30/03 : 07/04

TDS deducted on payment on 31/03 : 07/04

TDS deducted on provision on 31/03 : 31/05


Due date of Return Filing : 15/06

03 April 2010 Hello.
I think its ..
deducted upto 30/3 have to be deposted on 31/3

deducted on 31/3 have to be deposited before 07/4

TDS provision done correctly. and have to deposit TDS before filing return so tht expenses are not disallowed.


03 April 2010 Due date is correctly mentioned by Shyam Lal Naik Sir.

03 April 2010 yes.agreed with Mr.Shyam lal



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