vinod bajaj (partner) (87 Points)
30 June 2009hi everybody,
whether tds challans for june 09 to be paid on or before 7th july can be paid in old challans as new challan has not yet been made available on income tax dept site.how to get the utn nos for challans paid for the months of april09 and may 09.
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 30 June 2009
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TDS payment for the month of Jun has to be paid by Form 17 which may be available within 1-2 days. Reg. UTN of Apr and May, you have to fill the deductees details along with PAN and amount in Form 17. After successful submission of details you will get the UTN via mail. for more detail pl refer circular dtd 21/05/09.
Originally posted by :vinod bajaj |
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| " | hi everybody, whether tds challans for june 09 to be paid on or before 7th july can be paid in old challans as new challan has not yet been made available on income tax dept site.how to get the utn nos for challans paid for the months of april09 and may 09. |
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RITESH KOTHARI
(B.COM, FCA, DISA(ICAI))
(778 Points)
Replied 01 July 2009
mr. tapse u may be not aware of the recent updations.
the notification no. 31 is now kept in abeyance till next notification of CBDT.
so tds/tcxs is continued to be deposited in the earlier challan form and returns were also be filed as earlier.
Yogesh Shah
(Managing Corporate Finance)
(1051 Points)
Replied 01 July 2009
Thnx Mr. Kothari for giving this PRACTICAL info. since I wanted it for our office.
Deepak Tapse
(Accounts Manager - Taxation)
(1771 Points)
Replied 02 July 2009
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You are absouletly right sir, but i have given my opinion before issuing the circular No. 31. Thnaks. Originally posted by :RITESH KOTHARI |
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| " | mr. tapse u may be not aware of the recent updations. the notification no. 31 is now kept in abeyance till next notification of CBDT. so tds/tcxs is continued to be deposited in the earlier challan form and returns were also be filed as earlier. |
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RITESH KOTHARI
(B.COM, FCA, DISA(ICAI))
(778 Points)
Replied 02 July 2009
I HOPE mR. tAPSE YOU HAVE NOT TAKEN MY REPLY OTHERWISE.
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