Hi,
Tell me due date for TDS deposit in the bank. Is the new deposit is challan is Form 17.
And period for filing a return. Is it quarterly basis or half yearly basis. What is the form for submiting return.
savita (account OFFICER) (52 Points)
24 April 2009Hi,
Tell me due date for TDS deposit in the bank. Is the new deposit is challan is Form 17.
And period for filing a return. Is it quarterly basis or half yearly basis. What is the form for submiting return.
vijay
(.)
(212 Points)
Replied 25 April 2009
Hi Savita
TDS is to be deposited with in 7th date of the next month in which Tax has been deducted.
for example: if have deducted tax in the month of January 2009 then you have to deposit that tax with in 7th of February 2009.
vijay
(.)
(212 Points)
Replied 25 April 2009
Filing of TDS retrun:
The return for TDS has to be deposited quarterly with the authorities. last date for Quarterly deposit of return are :
For the Quarter Ending JUNE 15TH OF JULY
For the Quarter ending SEPTMBER 15TH OF OCTOBER
For the Quarter ending DECEMBER 15TH OF JANUARY
For the Quarter ending March 15TH OF JUNE
Hope you will find this information helpful.
Reagrds
Vijay Kumar
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)