Easy Office
LCI Learning

Tds - urgent

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 February 2012 Dear Sir,

We have deposited TDS on 07/01/2012 but cheque cleared on 11/01/2012 and TDS Department has raised demand of Interest for late payment. What is procedure of TDS payment since last date of deposit is 7th and we have deposit the same.

27 February 2012 In the case of PL Haulwel Trailers Ltd 100 ITD 485, it was held that in case of payment of taxes by cheque, the date of presentation should be taken as the date of payment of taxes.

27 February 2012 Show your receipt of payment to AO which is issued by bank to you.


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 February 2012 thanking you sir



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query