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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 March 2011 hi sir.
I am doing Provision of TDS for the month of March 2011, but can u tell me what is the cut off dates of payment of TDS. if i booked bill on 30th March, If i will booked bill on 31st march. please tell me the dates of payment of TDS.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
24 March 2011 Whether bill booked on 30th March or 31st March due date will be 30th April.
Due date for payment of TDS deducted in the month of march is 30th April.

i.e. TDS Deducted during ist March to 31st March.

Due date of payment 30th April.
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
24 March 2011 yes agreed, due date will be 30th April this is just for last qtr. of the year
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