Due date of form 29B for FY 19-20
This query is : Resolved
15 January 2021
Dear Expert,
Client is having tds 100 , mat liability 20 . Net tds 80 .
Accordingly form 29 B need to be filed for Rs 20.
Then what is the due date of form 29 B as form 3CA+3CD already filed.
Is it 15th jan or is it any time before filing of return .
Plse reply at earliest.
Client is having tds 100 , mat liability 20 . Net tds 80 .
Accordingly form 29 B need to be filed for Rs 20.
Then what is the due date of form 29 B as form 3CA+3CD already filed.
Is it 15th jan or is it any time before filing of return .
Plse reply at earliest.
CA R SEETHARAMAN
(Expert)
15 January 2021
15th January is the due date.
Maturity of FD show it in changes in working capital.
Maturity of FD show it in changes in working capital.
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