NEW TDS RETURN DATE
This query is : Resolved
04 June 2010
Dear Experts,
Recently, Income Tax department has changed TDS return filing date of March quarter i.e. 15 May. So what is the date of deposit of TDS deducted on provision made on 31st March.
If the date is 31st May, how can we file return on 15th May.
Regards
Recently, Income Tax department has changed TDS return filing date of March quarter i.e. 15 May. So what is the date of deposit of TDS deducted on provision made on 31st March.
If the date is 31st May, how can we file return on 15th May.
Regards
04 June 2010
The amended rules shall apply only to the tax deducted at source on or after 1st April 2010.
04 June 2010
Notification No. 41/2010; SO No. 1261(E) dated 31.05.2010. The amended rules will apply only in respect of tax deducted on or after 1st day of April 2010.
it is effective for AY 2011-12 becasue it is apply for tds deducted on or after 1st day of april 2010 i.e for AY 2011-12
it is effective for AY 2011-12 becasue it is apply for tds deducted on or after 1st day of april 2010 i.e for AY 2011-12
05 June 2010
I AM ALSO ASKING IN RESPECT OF ASSESSMENT YEAR 2011-12. SAY I DEDUCT TDS ON PROVISION ON 31ST MARCH 2011. PRESENTLY DUE DATE IS 31ST MAY 2011 FOR SUCH PAYMENT. SO IN PRESENT SCENARIO HOW CAN WE FILE RETURN ON 15TH MAY 2011. HOPE MY QUERY IS CLEAR NOW.
07 June 2010
for 31 march paymant date is 30th april.
read by this notification
https://law.incometaxindia.gov.in/DIT/File_opener.aspx?page=NOTF&schT=&csId=35524106-1528-4ba1-b153-81ea0f165a41&sch=&title=Taxmann%20-%20Direct%20Tax%20Laws
read by this notification
https://law.incometaxindia.gov.in/DIT/File_opener.aspx?page=NOTF&schT=&csId=35524106-1528-4ba1-b153-81ea0f165a41&sch=&title=Taxmann%20-%20Direct%20Tax%20Laws
Message likes :
1 times
07 June 2010
THANKS SIR.
07 June 2010
Welcome.Sir
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
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- TDS _Long term Capital Gain ref.sec 214 Table 2
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Taxability of credit in canara bank ET & T section (NRO)
- ITR-3 File/Error Found
- Loss of interest in PF transfer from EPFO to Trust
- Query regarding Item 61/62/63 vs Item 64 in ITR-3
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
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
