Date on TDS Certificate

This query is : Resolved

Mukesh Kumar (Querist)
Follow

03 July 2009 Hi Everyone

First of all I salute u for ur reply on behalf of everyone who ask their query here.

Now I wanna to ask that I filed my TDS Return on 14/06/2009 then what date should be mention on TDS Certificates according to rules.

Thanks in advance..
Have Fun !

urs friend

Mukesh Kumar
Delhi

Ratan Sharma

Ratan Sharma (Expert)
Follow

03 July 2009 Hi Mukesh,
The date of filing of TDS return is not important so far as the date to be mentioned on TDS certificate is concerned. Whether or not you file your TDS return you have to issue the TDS certificate within the date mentioned below;
Within 1 month from the end of the month during which credit/payment is made.
Where the income is credited to the account of payee as on the last day of year end, then within a week after the expirty of 2 month.