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QUERY PERTAINED TO TDS PAYMENT THRU FORM 17

This query is : Resolved 

01 July 2009 HOW TO SUBMIT FORM 17, WHETHER WE HAVE TO FILL FORM IN EXCEL AND SUBMIT IT AT THE TIME OF E-PAYMENT OR WE HAVE TO FILL WEB FORM AT THE TIME OF ONLINE PAYMENT OF TDS.

FURTHER, I HAVE APPROX 15 DEDUCTEES AND 200 DEDUCTEE RECORDS EVERY MONTH. THEN HOW TO UPLOAD EXTRA DETAILS OF DEDUCTEE.

THANKS IN ADV. PLEASE HELP

01 July 2009 ALSO, WHEN I AM UPLOADING EXTERNAL DATA FILE FOR DEDUCTEE DETAILS, WHAT SHOULD BE FILLED IN FORM 17 ?

01 July 2009 Form 17 postponed. Use challan 281


01 July 2009 No.402/92/2006-MC (14 of 2009)
Government of India / Ministry of Finance
Department of Revenue
Central Board of Direct Taxes
***
New Delhi dated 30th June 2009
PRESS RELEASE
The Central Board of Direct Taxes have further decided that the Notification No.31 of 2009 dated 25.3.2009 amending or substituting Rules 30, 31, 31A and 31AA of the Income Tax Rules, 1962 shall be kept in abeyance for the time being.Taxpayers filing their income tax returns for assessment year (AY) 2009-10, or
any other earlier AY, may continue to file their returns without mentioning the Unique Transaction Number (UTN) as required under the said Notification. The filing of such returns shall be treated as valid and in compliance to the requirements under section 139 of the Income Tax Act, 1961.


Further, the date from which the Notification No. 31 / 2009 shall become applicable on tax deducted at source (TDS) or tax collected at source (TCS) and
deposited during the current financial year shall be notified by the Central Board of Direct Taxes subsequently.

All deductors / collectors of TDS / TCS may continue to deposit their TDS / TCS and file their quarterly TDS / TCS returns as per procedure existing prior to issuance of Notification No.31 / 2009 dated 25.3.2009.



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