TDS Last date of Payment (tds deducted april to feb 10)

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Hansraj yadav (Querist)
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31 March 2010 In my company TDS is Deduted from April 2009 to Feb 2010 so 31-3-2010 is the last date or in new circular 7th april is the new payment date

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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31 March 2010 TDS actual due date is 7th of the following month.previously the section.40(a)(ia) is applicable for disallowance is the tds deducted for the period Apr-Feb if not paid before march 31 but the same section is amended in the budget 2010 with prior effect.so you can pay Income tax U/s.194C/194I/194J/194H before the filling the TDS return.so the particular expenses will not disallow.but this not means you donot pay with in the due date. this only the expenses allowance provision