tds payments for june09

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vinod bajaj

partner

43 Points Posted on 30 June 2009

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.

Replies (5)

Deepak Tapse

Accounts Manager - Taxation

1316 Points Posted on 30 June 2009

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

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.

RITESH KOTHARI

B.COM FCA DISA(ICAI)

752 Points Posted on 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

809 Points Posted on 01 July 2009

Thnx Mr. Kothari for giving this PRACTICAL info. since I wanted it for our office.

Deepak Tapse

Accounts Manager - Taxation

1316 Points Posted on 02 July 2009

You are absouletly right sir, but i have given my opinion before issuing the circular No. 31. Thnaks.

Originally posted by :RITESH KOTHARI

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.