Tds deposite date (urgent)

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sandeep (Querist)
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09 April 2015 Requst to All

Kindly advice to me regarding TDS Deposite date for Salary Feb-2015 and March-2015.

Please note that the Feb-2015 salary paid in March dtd. 24.03.2015. SoTDS deducted in the same date e.i.(M/o March).

As per my practice/knowledge TDS deduction of from 1 March to 31 March can be deposite up to 30 April due to ending of Finacial Year.

Farther I request to you kindly guide and inform to me regarding above TDS Matter.

With Regards,
sandeep Maury

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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09 April 2015 Last date of TDS Deducted in march is 30 april

sandeep

sandeep (Querist)
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09 April 2015 FEb-15 salary paid in 24.March, and March Salary paid in 7 April Kinldy advice TDS deposite dt for m/o FEB-15, and March TDS deposted date..

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CA Parul Saxena

CA Parul Saxena (Expert)
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09 April 2015 Deposit the tds for the feb salary now to avoid further interest.
and
Tds for the month of march can be deposited upto 30.04.15

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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09 April 2015 feb salary is due in the month of feb itself..so it should b paid accordingly

sandeep

sandeep (Querist)
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09 April 2015 Sir/Mamdam,

30 April deposite date applicable for the both month.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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09 April 2015 when u had done salary entry in system.. though payment is made on 24th... but salary due ki entry ??

sandeep

sandeep (Querist)
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09 April 2015 as per my consultant advice to me TDS of Feb Salary, Deposite dt. is 07.04.15,

but we have FEb salary paid in 24 March, so TDS doposite liability is 30 April .

Plz guide i am right or worng.

Thanks

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sandeep

sandeep (Querist)
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09 April 2015 the payment of salary Entry in my system 24 March,

no any provision for Feb-15 salary in this month

CA Parul Saxena

CA Parul Saxena (Expert)
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09 April 2015 Mr.Sandeep

Salary of Feb month became due in feb month itself so due date of tds was 07.03.15 so deposit tds as soon as possible to avoid interest.

Salary of March month became due in March end itself so due date of tds is 30.04.15.

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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09 April 2015 stil for feb saLARY PAYMENT OF TDS DATE WIL B 7TH MARCH

now pay soon to avoid much more interest dear...

for march tds date wil b 30th

sandeep

sandeep (Querist)
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09 April 2015 Dear Mam,

my quary is FEb Salary paid in 24 March system entry in same date.

TDS deposite due date is 07.04.2015 or 30.4.2015

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CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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09 April 2015 7th april is not a due date for any month

CA Parul Saxena

CA Parul Saxena (Expert)
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09 April 2015 Jo Feb salay aapne 24th march ko entry ki he uski due date 7th march hi thi. 7th april nahi he.

sandeep

sandeep (Querist)
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09 April 2015 Madam ji ,

Jab humne FEb ki Salary 24 March ko diya hai aur book me bhi 24.03.2015 ki hi entry kiya hai to TDS ki laibility 7 March ki kaise hogi aur.

plz note 01 March to 31 March tak ka jo bhi TDS katega vo to 30 April tak hi jama hoga yesa mera manana hai ...

mai expert nahi hu plz uchit salah de Respected All.

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CA Parul Saxena

CA Parul Saxena (Expert)
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09 April 2015 Mr. Sandeep try to understand.

In case of TDS due or payment whichever is earlier is applicable.

Feb ki salary feb end me due ho jati he to due date 07.03.15 hi rahegi aap entry chahe november me dalo doesn't matter.

So deposit tax of feb month at earliest to avoid interest.