16 July 2010
TDS certificate for this transaction will be issued 30 June onward, for other transaction for which tds is deposited timely, it will be date within time limit ie. 30th April .
Querist :
Anonymous
Querist :
Anonymous
(Querist)
16 July 2010
Can you be more specific when you say...June onwards...
16 July 2010
If TDS form 31st march'10 is deposited after 30th June (beyond the time limit allowed by the statute for deposit), mention the date on which that was renitted say - 2nd july.
Its obvious that you would have paid interest for deduction and non remitance within the time limit.
16 July 2010
Certificate is the proof that the Deducted amount has been deposited into the Govt. A/c.
So only after depositing the sum you can issue the TDS Certificates. Forget about the period for which it is being deposited.
Though you need to mention the period in the Certificate, you can issue the same on the date you deposit the sum and get the confirmation from bank at the earliest.
CAclubindia
