Certificate Course on GST Taxation & Filing (Recorded Course)
Certification Course on GSTR-9 & GSTR-9C with AI Tools
Certification Course on Advanced Excel with AI Tools
How to Increase your Practice 10x through AI
Professional Opportunities for CAs in Startup Ecosystem by CA Mukul Lamba
Please let me know TDS deposit date of Q4 and Return last date?
For Book Entry May31st
in all other cases Next Month 7th
yeah
Last date for filing TDS return is JUNE 15th
LAST DATE FOR TDS RETURN IS 15 JUNE & DEPOSIT DATE IS 31 MAY FOR BOOK ENTRY & WITHIN 7 DAYS FOR OTHERS FROM THE DEDUCTION DATE
Agree with komal..........
Regards
K.Ilayaraja
31st May for TDS Deducted on 31st March & for other is 7th Apirl.
WHO IS RESPONSIBLE FOR THIS BLUNDER...
PLEASE SEE
/forum/who-is-responsible-for-this-blunder--82380.asp
BY: www.anshulbafna.blogspot.com
hi.....
TDS is deposited monthly on 7th of next month. only in case of book entry on 31st march, it can be paid upto 31st may.
last date of TDS return for Q4 is 15th june.
LAST DATE FOR TDS RETURN IS 15 JUNE
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: