LAST DATE FOR ISSUANCE OF TDS CERTIFICATE
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2011
Dear Sir,
For the F.Y. 2010-11 we have deducted TDS on interest from individuals on 31.3.11 deposited the same on 28.04.11 and filed Return on 14.05.2011 in which we have got receipt no. (to be quoted on TDS Certificate). Let us know the last date for issuance of TDS Certificate to the parties.
For the F.Y. 2010-11 we have deducted TDS on interest from individuals on 31.3.11 deposited the same on 28.04.11 and filed Return on 14.05.2011 in which we have got receipt no. (to be quoted on TDS Certificate). Let us know the last date for issuance of TDS Certificate to the parties.
Guest
Guest
(Expert)
23 May 2011
Last Date for issuance of TDS Certificate was 15.05.2011.
23 May 2011
Within one month of last date of deposit
23 May 2011
Last Date of Issuance of TDS certificate is 30th May 2011. i.e within 15 day from the due date of filing of TDS return which is 15th May 2011.
23 May 2011
As per new rules:
Due Date of Issue of TDS Certificates---
Salary (Form No.16)---(Annual) By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
Non-Salary (Form No.16A)---(Quarterly) Within fifteen days from the due date for furnishing the ‘statement of TDS’.
Due Date of Issue of TDS Certificates---
Salary (Form No.16)---(Annual) By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
Non-Salary (Form No.16A)---(Quarterly) Within fifteen days from the due date for furnishing the ‘statement of TDS’.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
