TDS query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2010
If TDS for 31st March,2010 is deposited late on 30th June, 2010...what will be the TDS certicate issue procedure?
16 July 2010
TDS certificate will be issued on date after deposit of tds i.e it will 30th June onwards.
16 July 2010
TDS certificate for this transaction will be issued 30 June onward, for other transaction for which tds is deposited timely, it will be date within time limit ie. 30th April .
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2010
Can you be more specific when you say...June onwards...
16 July 2010
If TDS form 31st march'10 is deposited after 30th June (beyond the time limit allowed by the statute for deposit), mention the date on which that was renitted say - 2nd july.
Its obvious that you would have paid interest for deduction and non remitance within the time limit.
Its obvious that you would have paid interest for deduction and non remitance within the time limit.
16 July 2010
Certificate is the proof that the Deducted amount has been deposited into the Govt. A/c.
So only after depositing the sum you can issue the TDS Certificates. Forget about the period for which it is being deposited.
Though you need to mention the period in the Certificate, you can issue the same on the date you deposit the sum and get the confirmation from bank at the earliest.
So only after depositing the sum you can issue the TDS Certificates. Forget about the period for which it is being deposited.
Though you need to mention the period in the Certificate, you can issue the same on the date you deposit the sum and get the confirmation from bank at the earliest.
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?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
