What is the due date for Remittan TDS deducted in March 2011

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Can Anyone tell the amended TDS deducted in the month of March 2011 due date for remittance to Govt.

Replies (7)

hey will u plzz tell me dat hw the problems are asked on this site..i mean wats the procedure????

plzzz plzzz tell me

Originally posted by : Niranjan

Can Anyone tell the amended TDS deducted in the month of March 2011 due date for remittance to Govt.

The due date for March is now made April 30th...Earlier, April 30th was the due date only for the TDS deducted on March 31st and for rest TDS deducted the due date was April 7th as in the case of other months'.

Also due date for filing TDS Return of last quarter is May 15th.

and the deductee has to issued TDS certificate before on 31st day of May'2011

These links May help you......!!!!!!!!!!!

https://www.simpletaxindia.org/2011/04/tds-rate-chart-11-12-fy-tds-rate-12-13.html

 

 

FAQ on TDS

Tax Payers, Deductors Or Collectors....Pay your Taxes

100 Notes of Income Tax at one Place

New Income Tax Form

 

TDS Deducted in March should be remitted with In April 

Dear All:

 

Pl. take note of the due date for TDS/TCS activities relating to the FY 2010-11-Q4

 

a. Remittance of TDS and TCS for the month of March 2011

 

Particulars

Last Date

TCS- Tax collected during the month of March’11

7th April 2011

TDS - Tax deducted during the month of March’11

30th April 2011

Note:- (a) In case of any TDS / TCS found to be short deducted/collected for the FY 2010-11 (for the period from 1.4.2010 to 28.2.2011) ensure that the same is remitted before 31.3.2011. Otherwise the related expenditure would be disallowed u/s 40(a)(ia) of the Income Tax Act.

(b) Earlier only TDS effected on 31st March was allowed to be remitted at the end of May. From the FY 2010-11 TDS effected for the whole month of Mar’11 is allowed to be remitted on 30th April 2011. Therefore there is no requirement to make the payment of March TDS on 7.4.2011. However, TCS for the month of March’11 has to be remitted on or before 7.4.2011.

 

b. Filing of e-TDS/e-TCS returns for the q4 for the financial year ending March 2011.

 

Form No.

Particulars

Last Date

24Q

e-TDS returns for salary

15th May 2011

 

26Q

e-TDS returns for other than salary

27EQ

e-TCS returns

27Q

e-TDS returns for payments to non-residents

Note:- In case, there is no transaction available for reporting in the quarter under any of the forms mentioned

above, please file a “NIL return” for the same.

 

c. Due dates for issue of the TDS/TCS certificates

 

Form No.

Descripttion

Last Date

16

TDS certificates for salary

31st May 2011

16A

TDS certificates for other than salary (for Q4)

30th May 2011

27D

TCS certificates (for Q4)

15th May 2011

Note:- In the earlier years TDS certificate in Form 16A is to be issued on monthly basis and TCS certificates in Form 27D is to be issued on half-yearly basis. From the FY 2010-11 onwards, these certificates have to be issued on quarterly basis within 15 days from the due date of payment of tax for the last month of the quarter.

for march the date is 30th april.


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