Please Help: TDS Due Date
Posted Date : 08-Apr-2011 , 12:53:10 am | Posted By: Raj
Category :
Income Tax | Answers :
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Comments :
8| Hits: 2858
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Whats is last Date for depositing the TDS for the month of March 2011. |
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Answers:
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 Answer by: Anjali Arora |
| (1) All sums deducted in accordance with the provisions of Chapter XVII-B by an office of the Government shall be paid to the credit of the Central Government -
(a) on the same day where the tax is paid without production of an income-tax challan; and
(b) on or before seven days from the end of the month in which the deduction is made or income-tax is due under sub-section (1A) of section 192, where tax is paid accompanied by an income-tax challan.
(2) All sums deducted in accordance with the provisions of Chapter XVII-B by deductors other than an office of the Government shall be paid to the credit of the Central Government -
(a) on or before 30th day of April where the income or amount is credited or paid in the month of March; and
(b) in any other case, on or before seven days from the end of the month in which-
i) the deduction is made; or
ii) income-tax is due under sub-section (1A) of section 192.
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| Answer by: Madhu Kiran |
| 1.
Quarter of the Financial Year ended on 30th June
Date for quarterly payment 7th July
2.
Quarter of the Financial Year ended on 30th September
Date for quarterly payment 7th October
3.
Quarter of the Financial Year ended on 31st December
Date for quarterly payment 7th January
4.
Quarter of the Financial Year ended on 31st March
Date for quarterly payment 30th April.
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| Answer by: CA. Sachin Data |
| same answer ....
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| Answer by: CA VIKAS JAIN |
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| Answer by: Mrattunjay |
| TDS to be deposit by 31.03.2011 for tax up to 30.03.2011 and for 31.03.2011 by 07.04.2011
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| Answer by: Anmol Goyal |
| Gud answer by anita arora
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| Answer by: Vikash Kumar Jha |
| Last date for depositing tds is on 30 th april after that you have to paid interest @18%
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| Answer by: Anmol Goyal |
| Rectification:
Good answer by anjali arora mam..
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| Comments |
| Posted By : CHANDAN GOYAL |
23-May-2011, 06:55:39 |
| last date for deposting T.D.S. for the month of march is 30th april 2011. |
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| Posted By : Aman |
12-May-2011, 06:42:53 |
| depositing the tds in month of march 2011 is up to 30/03/2011 depositing in 07/04/2011 but tds cut on 31/03/2011 depositing on 30/04/2011 |
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| Posted By : Yaman Gupta |
30-Apr-2011, 01:58:36 |
| Last Date for deposit of tds for the month of March 2011 is 30th April 2011 |
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| Posted By : Munish |
29-Apr-2011, 06:07:26 |
| What if tds is deducted on 1st march ? what will be the due date 31st march or 30 April....? |
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| Posted By : Deo Nandan Jha |
28-Apr-2011, 06:35:06 |
| very good...
Keep our profession updated........ |
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| Posted By : CA Pramit Mishra |
22-Apr-2011, 01:52:25 |
| Yaaa! now no need to bifurcate TDS for 31st March and for rest of march as TDS deducted during any date in march month is to be deposited on 30th April. (Refer Notification No. 41/2010 dated 31.05.2010 Rule 30. |
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| Posted By : NIKESH GUPTA |
22-Apr-2011, 06:06:35 |
| before 30 april for the tax deducted in march after april interest of late deposit 18%p.a |
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