NEW TDS RETURN DATE
This query is : Resolved
CMA. CS. Sanjay Gupta
(Querist)
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
Ram Avtar Singh
(Expert)
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
CMA. CS. Sanjay Gupta
(Querist)
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.
Ram Avtar Singh
(Expert)
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
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CMA. CS. Sanjay Gupta
(Querist)
07 June 2010
THANKS SIR.
Ram Avtar Singh
(Expert)
07 June 2010
Welcome.Sir
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