Jaya (Others) (36 Points)
13 May 2011Hello,
I have a serious TDS problem.
I have made a provion in the accoutns for professional fee payable for the A.Y. 2010-11.
The payment was made in May along with the TDS.
I understand now that the last date for paying TDS in 30th April and last date for filing is 15th May.
Please advice me how I should proceed. I am totally confused.
Tks. in advance.
Jaya
Deepak Kumar
(CA Final)
(26 Points)
Replied 13 May 2011
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 13 May 2011
you are liable to pay interest on TDS amount and file TDS return.
if the TDS amount was gone in payment too then make debit note to receipent and pay TDS with interest and file return.
Jaya
(Others)
(36 Points)
Replied 13 May 2011
Tks. for the responses. i will pay up the tds amount today.
Any chance that the last date for filing will be shifted to Monday as 15th Sunday is a holiday.
Amol Gopal Kabra (CA,CS,DISA)
(Practicing CA)
(8539 Points)
Replied 13 May 2011
No. The due date shall be 15th May only, even it is a Sunday. So, better you file it on saturday.
CAclubindia
