Pawan Singhal (chartered accountant) (655 Points)
23 April 2011Rs. 600000 Director remuneration credited on 31st march 2011 and same is paid on 5th april 2011.whether we have to file quarterly tds return for the same and can file 4th quarter tds return for the director remuneration. TDS ON REMUNERATION DEPOSITED ON ON 5TH APRIL 2011.
U S Sharma
(glidor@gmail.com)
(21056 Points)
Replied 23 April 2011
muraligopoavarapu
(article student)
(63 Points)
Replied 23 April 2011
Tds should be deducted when amount paid or amount provision is made which ever is before. so that q4 return should be filed for that.
muvvasrinivas
(accountant)
(27 Points)
Replied 19 July 2011
I AM WORKING IN LTD. THERE ARE 3 DIRECTORS IN A COMPANAY & WE HAVE PAID Rs. 4,20,000/- EACH DIRECTOR FOR YEAR AS DIRECTORS REMUNERATION
ALL THESE PAYMENT MADE WITH TDS DEDUCTION TDS, JUST TELL ME THE WHICH FORM WE HAVE TO USE FOR 4Q RETURN AND YEARLY RETURN
CHOWDARY
FINESRINU @ GMAIL.COM
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