TDS

This query is : Resolved

akbar (Querist)
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06 April 2010 KINLDY GUIED US :-

1. IF WE HAVE DEDUCTED TDS ON 07/03/2010 WHAT IS DUE DATE OF PAYMENT IN GOV. ACCOUNT

2. IF WE HAVE DEDUCTED TDS ON 31/03/2010 WHAT IS DUE DATE OF PAYMENT IN GOV. ACCOUNT

IT IS URGENT PLZ REPLY

AKBAR

kartik_somu

kartik_somu (Expert)
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06 April 2010 for both the cases, due date is 31st may 2010

CMA.Palani Arumugam

CMA.Palani Arumugam (Expert)
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06 April 2010 For tds deduction on 07.03.10, due date is 07.04.10

For tds deduction on 31.03.10, due date is 31.05.10

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 April 2010 FOR 7TH MARCH 2010 DUE DATE IS 7TH APRIL 2010

FOR 31ST MARCH DUE DATE IS 31ST MAY

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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06 April 2010 AGREE WITH SANJAYJI & PALANIJI

Sreedhar Atchutuni ACA,GradCWA

Sreedhar Atchutuni ACA,GradCWA (Expert)
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06 April 2010 where the amount is credited to payee account on the last day of the accounting year then tax has to be deposited into govt account with in two months from the end of the month in which credit is made.

In any other case within one week from the last day of the month in which deduction is made.

So,

If TDS deducted on 7.03.2010-due date is 7.4.2010 and if TDS is deducted on 31.03.2010-due date is 31.05.2010