tds due date

This query is : Resolved

Arun Iyer (Querist)
Follow

14 July 2010 DEAR ALL

TDS PAYMENT DUE DATE.

SECTION 192 TO 194 J

AND DELAY PAYMENT INTEREST PERCENTAGE

WITH THANKS

K A K

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
Follow

14 July 2010 7TH OF NEXT MONTH.
FOR 31ST MARCH , 30TH APIRL
INTERST RATE FROM 1ST JULY 2010 = 1.50 % PM
BEFORE IT = 1% PM

Arun Iyer

Arun Iyer (Querist)
Follow

14 July 2010 Thank You sir.

Upgrade to CAclubindia Pro. Subscribe Now!

Shudhanshu Agrawal

Shudhanshu Agrawal (Expert)
Follow

14 July 2010 These dates are applicable for A.Y. 2011-12

If TDS deducted other than in the month of March then 7th of next month.

If TDS is deducted in the month of March then till April 30.

If delay is in the date of deduction of TDS then interest rate will be 1% pm. However if delay is in the date of deposition then interest rate shall be 1.5% pm.