LAST DATE FOR ISSUANCE OF TDS CERTIFICATE
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
23 May 2011
Dear Sir,
For the F.Y. 2010-11 we have deducted TDS on interest from individuals on 31.3.11 deposited the same on 28.04.11 and filed Return on 14.05.2011 in which we have got receipt no. (to be quoted on TDS Certificate). Let us know the last date for issuance of TDS Certificate to the parties.
For the F.Y. 2010-11 we have deducted TDS on interest from individuals on 31.3.11 deposited the same on 28.04.11 and filed Return on 14.05.2011 in which we have got receipt no. (to be quoted on TDS Certificate). Let us know the last date for issuance of TDS Certificate to the parties.
Guest
Guest
(Expert)
23 May 2011
Last Date for issuance of TDS Certificate was 15.05.2011.
23 May 2011
Within one month of last date of deposit
23 May 2011
Last Date of Issuance of TDS certificate is 30th May 2011. i.e within 15 day from the due date of filing of TDS return which is 15th May 2011.
23 May 2011
As per new rules:
Due Date of Issue of TDS Certificates---
Salary (Form No.16)---(Annual) By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
Non-Salary (Form No.16A)---(Quarterly) Within fifteen days from the due date for furnishing the ‘statement of TDS’.
Due Date of Issue of TDS Certificates---
Salary (Form No.16)---(Annual) By 31st day of May of the financial year immediately following the financial year in which the income was paid and tax deducted
Non-Salary (Form No.16A)---(Quarterly) Within fifteen days from the due date for furnishing the ‘statement of TDS’.
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
- Supply through E-commerce Operators
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- REGARDING GST LIABILITY/....
- LTCG for Assmt year 26-27
- STCG FOR GOLD ETFs
- SALE BILL AGAINST GOODS RETURN
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
