TDS payment last date
This query is : Resolved
31 May 2010
Commission provided in the books on 31.03.2010 related payment date of TDS is 31.05.2010 or upto filing of return i.e.30.09.2010.
Commission provided in the books on 31.03.2010 related payment date of TDS is 31.05.2010 or upto filing of return i.e.30.09.2010.
31 May 2010
up to filing of TDS return.
Message likes :
1 times
31 May 2010
1)DUE DATE IS 31.05.10,
2)IF YOU WANT TO FILE RETURN ON DUE DATE THEN BEFORE 26Q DUE DATE I.E. 15.06.2010
3)EXPENDITURE WILL BE ALLOWED AS DEDUCTION IF DEPOSITED BEFORE FILING OF IT RETURN DUE DATE I.E. 30.09.2010
BUT UNDER LAST TWO OPTION YOU WILL HAVE TO PAY INTEREST @1% P.M.
2)IF YOU WANT TO FILE RETURN ON DUE DATE THEN BEFORE 26Q DUE DATE I.E. 15.06.2010
3)EXPENDITURE WILL BE ALLOWED AS DEDUCTION IF DEPOSITED BEFORE FILING OF IT RETURN DUE DATE I.E. 30.09.2010
BUT UNDER LAST TWO OPTION YOU WILL HAVE TO PAY INTEREST @1% P.M.
31 May 2010
Sanjay is right in his approach.
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