Tds payment due date
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 May 2016
Dear sir,
Our Company Paid some amount for Professional service on 31.3.2016 and deposited TDS for that on 11.4.16. We filed the return for this quarter on 13.5.16. We have received the default notice for late deduction. Justification report indicates the due date of deduction is 31.3.16 and 1 month interest is applicable. I would be thankful if you can confirm the Last date for TDS payment (194J) in the quarter ended march 2016 (Specially payment made on 31.3.16)
Thanks
Our Company Paid some amount for Professional service on 31.3.2016 and deposited TDS for that on 11.4.16. We filed the return for this quarter on 13.5.16. We have received the default notice for late deduction. Justification report indicates the due date of deduction is 31.3.16 and 1 month interest is applicable. I would be thankful if you can confirm the Last date for TDS payment (194J) in the quarter ended march 2016 (Specially payment made on 31.3.16)
Thanks
29 May 2016
The due date of deposit of TDS, inrespect of TDS deducted in the month of March 2016 is 30th April 2016. If TDS is deposited on 11th April, there is no default.
Plz download the Conso file & check whether the date of payment or credit for the said payment has been correctly mentioned or not.
Plz download the Conso file & check whether the date of payment or credit for the said payment has been correctly mentioned or not.
Message likes :
1 times
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
