Hi,
In the 27Q return which is filed by the company, should Dividend Distribution Tax paid by the company be included.
Kindly Suggest.
srinivasan
(service)
(898 Points)
Replied 25 May 2011
e-TDS return in Form 27Q is for reporting the remittances made u/s 195. But the DDT is triggered u/s 115-O, therefore you need not report the DDT in Form 27Q, rather you shall find that the reporting of the DDT is being required in the Income TAx return of the Companies.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
