tds

This query is : Resolved

R VAIDYANATHAN (Querist)
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26 April 2011 we rcd a tds certificate from our client the tds deducted on 28/03/2011 and deposited on 06/04/2011

pl suggest the deducted amount should be payable at 31.03.2011 whthwer it is accetable or not

any provision is there

Nayan Das

Nayan Das (Expert)
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26 April 2011 tds certificate & tds payament is also ok. because with in 30th March Tds provision it will payment 07th april . only for 31st March tds provision it will payment 30th april

CA Prashant Gupta

CA Prashant Gupta (Expert)
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26 April 2011 it is ok, no problem with tds deduction and payment.
But one thing tds certificate can be issued after submitting return. today is 26-4-11. please check whether on certificate reutrn no and date is printed or not. it is possible that they have submitted return there is no problem I only say to check. if it is ok then no problem at all.

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