Related coloumn no. 420 in form 26q
This query is : Resolved
10 December 2011
I am working in Public limited Company.
I have booked Jobwork Exps.bill on 31.03.2011 (Jobworker also made bill on 31.03.2011) & i have deducted TDS on 31.03.2011 but deposited on 30.04.2011. So please tell me in my TDS Return for this transaction i have to select "YES" in coloumn no. 413 & 420 or not ??
I have booked Jobwork Exps.bill on 31.03.2011 (Jobworker also made bill on 31.03.2011) & i have deducted TDS on 31.03.2011 but deposited on 30.04.2011. So please tell me in my TDS Return for this transaction i have to select "YES" in coloumn no. 413 & 420 or not ??
17 December 2011
Since the due date of payment of TDS for the month of March 2011 is April 30,2011 you don't need to select "Yes" in column no 413&420.
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?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- BUYING PROPERTY COULD NOT FILE 26QB
Trending Online Classes
CAclubindia
