DUE DATE FOR TDS DEPOSIT

summary of New TDS Rules -2010 Notification 41/2010(check complete notification)

Time to deposit TDS (due date to deposit tds) Rule 30

Tax is deducted by Govt Department

1

Tax deposited without challan

Same day

2

Tax deposited with challan

7th of next month

3

Tax on perquisites opt to be deposited by the employer

7th of next month

Tax deducted by other

1

tax deductible in March

30th April of next year

2

other months & tax on perquisites opted to be deposited by employer

7th of next month

Note :Assessing officer ,with prior approval of Joint commission ,may permit quarterly payment of tds under following sections

Section

Descriptiom

192

salary

194A

tds on interest other than securities

194D

Tds on insurance commssion

194H

TDS on commission

sNo

quarter of Financial year ended on

date of payment

1

30th June

7th July

2

30th September

7th October

3

31st December

7th January

4

31st March

30th April

Note:

TDS is to be deposited online mode only through Debit card or Interenet banking Mode,except in case of Book adjustment by Govt Offices

TDS is to be deposited on ITNS challan form 281 (download challan now)

You can use Online Tax auto Filler for challan 280,281,282,283 also, Downlaod Now

-- http://www.simpletaxindia.org/2010/06/due-date-to-deposit-tds-after-new-tds.html