TDS Payment is liable to be made by any assesse who has deducted TDS at the time of incurring any expenditure.
The Due Date for TDS Payment is separate for Govt. and Non-Govt. assessees as mentioned below:
Due Date for TDS Payment in case of Govt. Assessee:
| S. No. | Particulars | Due Date |
| 1. | Tax Deposited without Challan | Same Day |
| 2. | Tax Deposited with Challan | 7th of next month |
| 3. | Tax on perquisites opted to be deposited by the employer | 7th of next month |
Due Date for TDS Payment in case of Non-Govt Assessee:
| S. No. | Particulars | Due Date |
| 1. | Tax Deductible in March | 30th April |
| 2. | Other Months and Tax opted to be deposited by the employer | 7th of next month |
Please clarify due date of payment of TDS for Partnership Firm.
Sir Please Tell me , if i am not depositing TDS before 7th of the nxt month, then what will be process & charges for late deposit
Plzx send me TDS payments due dates for TDS on interest on unsecured loan in partnership firm.
sir, please send us due date for tds deducted on 31st march remittance
Dear Sir,
Pl. send me TDS payments due dates for TDS on interest, Brokrage, Contractors, Salary
tds due date
sir please tell me we submit tds annualy basis 15 feb is the last date for tds payment so please guide me what we do now
a tax is deposited on 08th instead of 7th by on line is there will be any interest if yes what is the rate and for what period,