tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 December 2010
if paymet is credited or made to the deductee a/c on 31-03-2010 andtds is deducted on 31-03-10, wht is the last date for deposit of TDs . is there any amendment in this regard in the f.y. 2010-11.
25 December 2010
31st may, 2010.
Yes there is ammendment for F.Y.2010-11 THAT TDS should be deposited opto 30th april, 2011 for the month of march-2011.
Yes there is ammendment for F.Y.2010-11 THAT TDS should be deposited opto 30th april, 2011 for the month of march-2011.
25 December 2010
If amount paid then due date will be 07th April 2010. In case of book entry due date will be 31st May 2010.
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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
