Tds credited and paid for the month of march
This query is : Resolved
25 April 2016
Please tell me the due date of tds credited and paid for the month of march
25 April 2016
you have to deposit the tds amount till 30.4.2016 for march -16 month
25 April 2016
sir is there any provision to pay the paid tds for the month of March on 07.04.20xx
25 April 2016
Any TDS for the month of March is required to deposit on 07.04.20XX??????
25 April 2016
Any amount credited or paid in the month of March till 30th March will require TDS to be paid on 7th April following. For payments made on 31st March also the due date for payment of TDS is 7th April. HOWEVER, FOR AMOUNTS CREDITED TO PARTIES ON 31ST MARCH AND PAID IN THE NEXT FINANCIAL YEAR, THE DUE DATE FOR DEPOSIT OF TDS IS 30TH APRIL.
Hope I have been able to clear your confusion regarding the two dates 7th April and 30th April.
Hope I have been able to clear your confusion regarding the two dates 7th April and 30th April.
25 April 2016
Sir will you give me the link of this provision
25 April 2016
As per Rule 30 of Income Tax Rules, Due date to deposit the TDS deducted on amount paid during the March 2015 and TDS deducted on provisions created in March 2015 is 30.04.2015.
This is as per amendment in rule 30 vide notification 41/2010 dated 31.05.2010.(link to download given at the end)
So no need to deposit TDS on 07.04.2015 and enjoy interest free amount for few more days and deposit TDS for March ,2015 on or before 30.04.2015.
This is as per amendment in rule 30 vide notification 41/2010 dated 31.05.2010.(link to download given at the end)
So no need to deposit TDS on 07.04.2015 and enjoy interest free amount for few more days and deposit TDS for March ,2015 on or before 30.04.2015.
25 April 2016
As per Rule 30 of Income Tax Rules, Due date to deposit the TDS deducted on amount paid during the March 2015 and TDS deducted on provisions created in March 2015 is 30.04.2015.
This is as per amendment in rule 30 vide notification 41/2010 dated 31.05.2010.(link to download given at the end)
So no need to deposit TDS on 07.04.2015 and enjoy interest free amount for few more days and deposit TDS for March ,2015 on or before 30.04.2015.
This is as per amendment in rule 30 vide notification 41/2010 dated 31.05.2010.(link to download given at the end)
So no need to deposit TDS on 07.04.2015 and enjoy interest free amount for few more days and deposit TDS for March ,2015 on or before 30.04.2015.
25 April 2016
The view of Nadeem Ji seems correct in view of the phraseology of rule 30 (2) (a) ..... 'amount is credited or paid in March'.......
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