New TDS & TCS Notification Appicablilty
This query is : Resolved
30 April 2009
Sir,
I have few queries with regard to the New TDS & TCS notification.
1.The said notification contains the term Unique Transaction Number(UTN). How does this number be obtained. Is it automatically generated when TDS is remitted online or is there any procedure for obtaining this number.
2. Regarding Form 17, is it a payment challan same as 281 under existing provisions or need to be filed seperately after remiting the TDS?
3.Is this notification applicable to the TDS deducted in the month of March 2009 but remitted in April 2009?
I have few queries with regard to the New TDS & TCS notification.
1.The said notification contains the term Unique Transaction Number(UTN). How does this number be obtained. Is it automatically generated when TDS is remitted online or is there any procedure for obtaining this number.
2. Regarding Form 17, is it a payment challan same as 281 under existing provisions or need to be filed seperately after remiting the TDS?
3.Is this notification applicable to the TDS deducted in the month of March 2009 but remitted in April 2009?
30 April 2009
1. UTN will be alloted to you at the time of online payment.
2. Yes, this is payment challan which will replace ITNS 281. Now you need to mention PAN number of every deductee while making payment.
3. Yes, as the payment will fall after 01.04.2009.
2. Yes, this is payment challan which will replace ITNS 281. Now you need to mention PAN number of every deductee while making payment.
3. Yes, as the payment will fall after 01.04.2009.
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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- 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
