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(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling
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Answer / auxilia
1.last date of monthly tds challan deposit is next month of
7th
2. TDS quarterly return is to be filled by 15th of quarter
end
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / himanshu kapoor
answer1)
7th of next month
for the month of april- may7th
for the month of may- June7th
for the month of July- August7th
for the month of August- September7th
for the month of September- October7th
for the month of October- November7th
for the month of November- December7th
for the month of December- Jan7th
for the month of January- Feb7th
for the month of Feb- MArch7th
for the month of March- March 31st
Answer 2)
TDS quarterly return is to be filled by 15th of quarter
end
| Is This Answer Correct ? | 49 Yes | 54 No |
In TDS Challan, i had written the TAN No of my company wrongly and i file it to the Govt. what can i do now? is there any problem reg this? wat is my next step? shall i give any letter to TDS Circle in this regarding? how can i approach them? Kindly help me immdly with the procedure.
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