SUNIL SINGH (ACCOUNTANTS AND INCOMETAX WORKS) (142 Points)
20 February 2010PLS REPLY URGENT
DEAR ALL MEMBER MY QUESTION
I M DEPOSIT TDS CHALLAN
DEPOSIT DT. 08/10/2007
TDS DEDUCTION DATE 30.09.2007
TDS Q2 A.Y. 2008-09
AND RETURN TIMELY SUBMIT BUT
INCOME TAX DEPARTMENT REAISED DEMAND 1 DAYS DEMAND LATE DEPOSIT PAYMENT
BUT 07/10/2007 IS SUNDAY & NEXT 08/10/2007 IS MONDAY CHALLA DEPOSIT,
INCOME TAX ACT MEANING IS NEXT DAY DEPOSIT IF DUE DATE IS GOVT. HOLIDAYS
PLS WRITE , INCOME TAX DEPT. IS CORRECT DEMAND OR NOT
Ameet
(L)
(1678 Points)
Replied 20 February 2010
You have to inform that the as per Income Tax Act, due date will go to next day if the last day is Government holiday and Sunday not alone Govt holiday.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
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