MANISH SAXENA (PRACTICE) (72 Points)
19 September 2012Assess has paid the TDS by cheq on 16-09-2012 for outstanding Liability as on 31-03-2012 which was cleared (realisation date) on 19-09-2012.So in TAX AUDIT Report , which the date of payment of TDS should be reported.
Reply asap.
Regards
Manish
Swami Ayyappa Nuli
(TAX ADVISOR & CONSULTANT AT G.S.T SUVIDHA CENTER)
(1372 Points)
Replied 19 September 2012
if chequeb realised,date of deposite is date of payment
so 16/09/2012
efuture
(Developer)
(35 Points)
Replied 20 September 2012
| Originally posted by : MANISH SAXENA | ||
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Assess has paid the TDS by cheq on 16-09-2012 for outstanding Liability as on 31-03-2012 which was cleared (realisation date) on 19-09-2012.So in TAX AUDIT Report , which the date of payment of TDS should be reported. Reply asap. Regards Manish |
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Date of payment is 16/09/2012
CA Gopal Somani
(Associate Consultant at Infosys Ltd.)
(464 Points)
Replied 20 September 2012
Since the cheque is realised, date of payment will be 16/09/2012..
CAclubindia
