ETS Filing for last years TDS
This query is : Resolved
30 October 2008
Dear all
I have 3 TDS retaled querries.
case : TDS for 07-08 financial deducted and deposited in current year as the bills received only in current year. ( bill date is Nov 07 & TDS paid on 07/08/08)
(i) how we will issue the form 16A (for which year)
(ii) how we will file the e-tds return for the amount remitted.
(iii) what is the procedure for late receipt of bill and late payment of TDS
your reply will be helpful for me. Thanks.
I have 3 TDS retaled querries.
case : TDS for 07-08 financial deducted and deposited in current year as the bills received only in current year. ( bill date is Nov 07 & TDS paid on 07/08/08)
(i) how we will issue the form 16A (for which year)
(ii) how we will file the e-tds return for the amount remitted.
(iii) what is the procedure for late receipt of bill and late payment of TDS
your reply will be helpful for me. Thanks.
30 October 2008
Have you provided for liability in the respective year.
30 October 2008
yes, i have provided the tax liability and the expenses are accounted in last year, but due to non payment of TDS, the same is disallowed in tax computation. Now i have to file E-TDS return and issue of form 16A.
30 October 2008
Sir,
i am still waiting for reply
i am still waiting for reply
30 October 2008
If you have provided for in the books you ought to have deducted tax and remitted notwithstanding whether you received the bill or not.
As it has already been established that it belonged to a different year. It will be now not possible for you to issue the form as relating to the current year in my opinion.
As it has already been established that it belonged to a different year. It will be now not possible for you to issue the form as relating to the current year in my opinion.
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