TDS
This query is : Resolved
02 April 2010
TDS on interest for the Financial Year 2009-10 has not been deducted. How can it be rectified, so that the expense amount can become allowable.
Can it be paid alongwith interest upto 30th September 2010
Can it be paid alongwith interest upto 30th September 2010
02 April 2010
YES IT ACN BE PAID ALONG WITH INTEREST UPTO 30TH SEPT 2010
02 April 2010
The solution you advised is for the tds of month of march or for the whole year ?
I mean whether TDS for full year can be deposited alongwith interest upto 30th September 2010 ?
I mean whether TDS for full year can be deposited alongwith interest upto 30th September 2010 ?
02 April 2010
YES TDS FOR FULL YEAR DEPOSITED WITH INTEREST AND ALSO FILE TDS RETURN OF ALL QUARTERS.
02 April 2010
agree.with Mr.Sanjay
02 April 2010
Agreed
03 April 2010
Please refer Section 40a(ia) of Income Tax Act,1961.
As per the amendment made by FA 2008, the TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto last day of the previous year i.e. 31st march.
As per the proviso, if the amount is subsequently deposited in next year, the expense will be allowable in the same PY in which the amount is deopsited.
Please confirm me the correctness of above provision as understood by me.
As per the amendment made by FA 2008, the TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto last day of the previous year i.e. 31st march.
As per the proviso, if the amount is subsequently deposited in next year, the expense will be allowable in the same PY in which the amount is deopsited.
Please confirm me the correctness of above provision as understood by me.
03 April 2010
Section 40a(ia) of Income Tax Act,1961.
As per the amendment made by F. B. 2010,
TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto the date mentioned in Sec 139(1,
SAME PROVISION FOR FULL PAYMENT APRIL TO MARCH,
As per the amendment made by F. B. 2010,
TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto the date mentioned in Sec 139(1,
SAME PROVISION FOR FULL PAYMENT APRIL TO MARCH,
03 April 2010
AGREE WITH ASHOK JI.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
