TDS File on the last year 2009-2010, last date

obalreddy (accountant) (282 Points)

07 December 2010

Dear Friends

Last date of filing TDS for the last year 2009-2010

Pleased Give me details

Thanking you

GOREDDY

Reply
Follow
Share

3 Replies

CA Sahil Singla.. (Service Tax ) (3746 Points)
Replied 07 December 2010

what u want to say...filing of TDS returns or Deposit of TDS ?

(Guest)

Originally posted by : sahil singla
	what u want to say...filing of TDS returns or Deposit of TDS ?

I think Filling Return...........I am right

Qtr-1 (April to June) Qtr-2 (July to Sep) Qtr-3 (Oct to Dec) Last date of filling return is 15 of July, 15 Oct And 15 Jan

But

Qtr-4 (Jan to March) last date is 30th April, 2010 insted of 31st May for the F.Y.2010-11

and deposit of TDS every coming month of Seventh Days for Exp. Apr-10 of TDS last date of deposit 7-5-2010

I hope your query is solved out

Regards,

Rahul Sharma

CA Sahil Singla.. (Service Tax ) (3746 Points)
Replied 07 December 2010

in addition told to above told by Mr.Rahul

if u credit amount in books(not piad) on 31st march of any year ,then last date is 31st may(earlier)...amended to 30th april for FY 2010-11

Start a New Discussion