banner_ad

Tds

This query is : Resolved 
Profile Image

Profile Image

(Querist)
29 June 2012 SIR
IF I RECEIVE A COMISSSION OF 25000 FOR THE MONTH OF MARCH 2012 ON 28 APRIL 2012 AND MY TDS WAS DEDUCTED @10%(RS 2500)ON SAME DATE i.e. 28 april , SIR THEN WHEN TO SHOW MY INCOME IN F.Y. 2011 - 2012 OR F.Y. 2012 -2012 AS I HAVE ALSO TO MATCH FORM 26AS OF GOVERNMENT..
Profile Image

CMA. CS. Sanjay Gupta

Profile Image

CMA. CS. Sanjay Gupta (Expert)
29 June 2012 In that case show the income on 28th April, 2012. It was there duty (i.e., payee's) to make the provision in the month of March and deduct TDS in the month of March but since they have deducted and paid TDS in the Financial 2012-13 you also show your income in the return of Financial year and claim TDS thereon.

Also confirm that they will file the TDS Return showing deduction and payment in the month of April, 2012 i.e. they will file the return of above amount showing AY 2013-14.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details