tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2010
while filing income tax return in the colum of tds wt date should be fill while the in the tds certificate the four date has been mentioned please tell me that wt single date should be fill .
its urgent please
its urgent please
14 August 2010
YOU SHOULD WRITE DATE OF PAYMENT OR DATE OF CREDITED AS MENTIONED IN THE TDS CERTIFICATE.
IF ANY PARTY DEDUCTED TDS FOUR TIMES AND HE HAS GIVEN ONE CERTIFICATE , YOU HAVE TO ENTER THE DETAILS SEPERATELY COLUMN BY COLUMN NOT BY ADDING IN A SINGLE COLUMN.
IF ANY PARTY DEDUCTED TDS FOUR TIMES AND HE HAS GIVEN ONE CERTIFICATE , YOU HAVE TO ENTER THE DETAILS SEPERATELY COLUMN BY COLUMN NOT BY ADDING IN A SINGLE COLUMN.
Message likes :
1 times
14 August 2010
Sometimes there are many transactions of TDS and it is not possible to mention the details. In such case you can enter the total amount of payment / credit and total TDS amount on the last date of such transaction.
15 August 2010
Yes, You can write last date of credit or payment with full amount because in TDS refund or TDS details important is TDS Number & TDS Amount Otherwise Date,Name of Deductor,Credit/Payment Date....are not that much important as TAN & TDS Amount.
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
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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 ?
Trending Online Classes
CAclubindia
