i would require a list of due dates from u friends regarding the tds deposit for various payments by a company (including sec 40(a ) (ia)
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Tds deposit due dates
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All the TDS made should be deposited to Govt. A/c on or before 7th of every month following the month of deduction. In case of deductions made in the month of March, the TDS should be deposited before 31st March & in the case of TDS made on 30th & 31st March the TDS should be deposited before 30th April.
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