Please check my file on Due dates www.psomani.caclubindia.com
CA CS CIMA Prakash Somani
(Landmark Group)
(23502 Points)
Replied 21 August 2009
Please check my file on Due dates www.psomani.caclubindia.com
Sandeep Marathe
(CA Final)
(423 Points)
Replied 24 August 2009
For the TDS entry passed from 01.03.2008 to 30.03.2008----07.04.2008
For the TDS entry passed as on 31.03.2008 ---31.05.2008
kishan mali
(Udaipur)
(21 Points)
Replied 23 March 2010
Hi sir,
I have deducted TDS from Advertising contractors today. pls tell me last deposit date of TDS.
Lokesh kumar
(Accountant)
(21 Points)
Replied 04 August 2011
please tell me if I deduct tds on 15th of every month , what will be the due date of depositing tds .
naveen
(partner)
(21 Points)
Replied 23 February 2012
Received a notice from income tax for late payments where Interest paid on 31/03/2008 and remitted on 07/04/2008, but still IT deptt has made a demand of 1 month late payment. Please guide.
CMA Purushottam Deshmukh
(Executive Costing)
(180 Points)
Replied 22 October 2013