Last date of deposit of 31st March TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 April 2010
As per act wording-
if the amount is credited in the payee account on the last dauy of the accounting year then same can be deposited within two months. i.e. 31st March TDS can be depsoited by 31st May.
if we pay the amount on the same date to the creditee/ payee den wat will be the date???
plz reply with justification
if the amount is credited in the payee account on the last dauy of the accounting year then same can be deposited within two months. i.e. 31st March TDS can be depsoited by 31st May.
if we pay the amount on the same date to the creditee/ payee den wat will be the date???
plz reply with justification
15 April 2010
Cut off date is 7th April.
15 April 2010
AGREE
15 April 2010
AGREE IF CREDITED ITS 31ST MAY OTHERWISE 7TH APRIL
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 April 2010
If the amount has been credited on the last date and paid as well on the same date..
why can't be take the benefit...
bcoz it is mentioned only about credit in the account of payee.. there is nothing about provision or paid at all????
why can't be take the benefit...
bcoz it is mentioned only about credit in the account of payee.. there is nothing about provision or paid at all????
16 April 2010
The rules states that is where any income is credited by a person to the account of the payee as on the date up to which the accounts of such person are made, within two months of the expiration of the month in which that date falls. SO it states only credited and not where payment is made on the last date itself
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
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Ineligible ITC claimed
- 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
- 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?
- Query for dubts
Trending Online Classes
CAclubindia
