Tds deducted on 06/03/2012
This query is : Resolved
01 May 2012
can we deposit tds which is deducted on 6/3/2012 after 1/5/2012.
01 May 2012
The due date of depositing the TDS was 30/04/2012. However now you can deposit the TDS along with interest thereon. Remember that due date of filing TDS return is 15/05/2012.
01 May 2012
Interest will be charged @ 1.50% per month or part of month from the date on which such tax was deducted till the date of deposit.
02 May 2012
If we have deducted TDS on 06.03.12 and we are depositing the same on 02.05.12 than how many months interest (on delay deposit)we have to deposit either 2 months or 3 months.
02 May 2012
06.03.2012 to 31.03.2012 = 1 month
01.04.2012 to 30.04.2012 = 1 month
01.05.2012 to 02.05.2012 = 1 month
Total 3 months
01.04.2012 to 30.04.2012 = 1 month
01.05.2012 to 02.05.2012 = 1 month
Total 3 months
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