Dividend tax payment
This query is : Resolved
MOHAMED SABIR
(Querist)
22 June 2012
Dear Experts,
Please suggest and clarify my doubt.
A pvt limited company for the FY 2011-12 makes a provision for dividend in its books on 31-3-2012, subsequently in its AGM which is going to be held in FY 2012-13, it will be approved and declared the dividend, in such a case the dividend tax should be paid with in 14 days of declaration of dividend, while paying the dividend tax which assessment year should be marked in the challan.
Please suggest and clarify my doubt.
A pvt limited company for the FY 2011-12 makes a provision for dividend in its books on 31-3-2012, subsequently in its AGM which is going to be held in FY 2012-13, it will be approved and declared the dividend, in such a case the dividend tax should be paid with in 14 days of declaration of dividend, while paying the dividend tax which assessment year should be marked in the challan.
CA PARAS BAFNA
(Expert)
22 June 2012
Assessment Year 2012-13.
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