Last date of tds -q2
This query is : Resolved
04 October 2015
We had not deducted as on 30th September any TDS. But deducted on 1st October. I shall make deposit before 7th October.
My question is whether I should upload return for Q2 "including the amount being deposited on or before 7th October" ; see the tds deducted on 1st October only.
Please reply. MY email alam330@gmail.com
My question is whether I should upload return for Q2 "including the amount being deposited on or before 7th October" ; see the tds deducted on 1st October only.
Please reply. MY email alam330@gmail.com
04 October 2015
No. Since the TDS deducted on 01.10.2015 it will be shown in 3rd quarter return. Due date of deposit of TDS deducted on 01.10.2015 is 07/11/2015. So you can deposit this TDS on or before 07/11/2015.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- TDR receipts for agreement holder
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- Company Incorporation - CA and directors signing from different states
- ITC - in 3b
- GST REFUND ON EXPORT EXPENSES OF EXEMPTED GOODS
- GSTR9 and 9c
- Ineligible ITC taken
- Vivad se vishwas scheme 2024 new
- 115TD on cancellation of 12A 80G Registration
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
