Issuance of tds certificate quarterly
This query is : Resolved
22 March 2011
if a company deduct tds on payment made to contractor for e.g Rs.580 on 01.10.2010. The same amount deposited to central government account on 30.11.2010. But again it will be reflected in NSDL site on 01.02.2011. Then on which date can I issue tds 16A form for 3rd quarter.
22 March 2011
Issue Within fifteen days from the due date for furnishing the ‘statement of TDS’ if TDS return was filed late then 15 days from the date of such return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- U/s.234E late fee- balated filing the TDS returns
- Traces Portal
- Capital Gain Incidents
- Minor - PPF Rules Doubt
- Unable to login
- Cheque bounce intimation letter
- Form 121 of income tax
- Applicability of corporate governance provisions as per the SEBI LODR
- Transfer of shares from joint holders Demat to individual Demat accounts
- TDS ON RENT OF RESIDENATIAL PROPERTY
- Minor Aadhar card cancelled
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
