Dear All,
This is a calendar for important dates for most types of government payments. Hope this will help you.
Thanks and Regards,
Arnav Karmakar
Manager, Accounts & Finance
Electra Design Automation Pvt. Ltd.
From India, Calcutta
This is a calendar for important dates for most types of government payments. Hope this will help you.
Thanks and Regards,
Arnav Karmakar
Manager, Accounts & Finance
Electra Design Automation Pvt. Ltd.
From India, Calcutta
Dear pls verify payment of tds deducted on 31st march is liabale to pay before 30th april & return for filling tds date is 15th may kindly verify and amend the dates calander
From India, Chandigarh
From India, Chandigarh
Hi,
Please don't get confused. The due date for the month of March up to 30th March is 7th April. The due date for TDS deducted on 31st March only is 31st May. You have to deduct TDS and deposit accordingly. But if you are late in deduction and deposit, then you can deposit the TDS for the full March month by the due date of filing of ITR. In that case, the expense shall not be disallowed. If it is deposited after that date, then the relevant expenses shall be disallowed in the relevant previous year and shall be allowed in the previous year in which such late TDS is deposited.
The last date of filing the eTDS return for the March quarter is June 15th.
Hope I have clarified the doubts.
Thanks,
Arnav
From India, Calcutta
Please don't get confused. The due date for the month of March up to 30th March is 7th April. The due date for TDS deducted on 31st March only is 31st May. You have to deduct TDS and deposit accordingly. But if you are late in deduction and deposit, then you can deposit the TDS for the full March month by the due date of filing of ITR. In that case, the expense shall not be disallowed. If it is deposited after that date, then the relevant expenses shall be disallowed in the relevant previous year and shall be allowed in the previous year in which such late TDS is deposited.
The last date of filing the eTDS return for the March quarter is June 15th.
Hope I have clarified the doubts.
Thanks,
Arnav
From India, Calcutta
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