Tds query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 December 2012
TDS date of payment and date of deduction is 19/11/10
and date of tax deposited in 7/4/11.
i have to ask that in which quarter it should be taken i.e in Q3 of 2010-11 or in Q1 of 2011-12.
and date of tax deposited in 7/4/11.
i have to ask that in which quarter it should be taken i.e in Q3 of 2010-11 or in Q1 of 2011-12.
25 December 2012
Dear,
You should revise the return of Q3 of 2010-11 with this TDS`Details.
Thanks
You should revise the return of Q3 of 2010-11 with this TDS`Details.
Thanks
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
- SEC 54 OF IT ACT
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- Form 26QB for TDS on property
- TDS NUMBER SURRENDER
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- GST Annual Returns filing due date
- DTCP approval
- Strategic Performance Management and Business Valuation
- Appeals vs Writ court -certain doubt
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
