A. Solomon (Manager - Accounts) (60 Points)
04 June 2014Dear Sir,
our's is proprietorship firm, for last finacial year (13-14) everymonth 7th we are paying TDS, but our consultant filed returns on 13th May 2014. now we received a notice from ITO sttaing that late filing fee. sir, pl tell me due dates of TDS filing.
regards
Solomon. A
CA Abhishek Goyal
(Chartered Accountant)
(516 Points)
Replied 04 June 2014
For April to June - 15th July
For July to Sept. - 15th Oct.
For Oct. to Dec. - 15th January
For Jan. to march - 15th May.
(Specifically for march payment of TDS due date is 30th April).
Regards
Abhishek Goyal.
CAclubindia
