tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 August 2010
some one please tell me that if some one has been deduct as below
15/4/09
25/7/09
2/3/10
4/6/10
then in the itr wt date to be fill in the itr as date of payment .
15/4/09
25/7/09
2/3/10
4/6/10
then in the itr wt date to be fill in the itr as date of payment .
CA Sanat Pyne
(Expert)
14 August 2010
IN THE ITR YOU HAVE TO FILL UP IN SEPERATEFOUR COLUMN
LIKE
TAN DEDUCTOR ADDRESS PAID DATE TDS
CA.. ABC 12/3 5000 15/4/09 500
CA.. ABC 12/3 6000 25/7/09 600
LIKE
TAN DEDUCTOR ADDRESS PAID DATE TDS
CA.. ABC 12/3 5000 15/4/09 500
CA.. ABC 12/3 6000 25/7/09 600
14 August 2010
I THINK PYNE JI OVERLOOKED THE LAST DATE. ONLY THREE COLUMNS WILL BE REQUIRED TO FILLED.
Date of Payment---
15/04/09
25/07/09
02/03/10
PLEASE NOTE THAT LAST DATE (04/06/2010) IS NOT IN PREVIOUS YEAR 09-10 SO YOU CANT NOT CLAIM IT IN YOUR RETURN OF AY 2010-11
Date of Payment---
15/04/09
25/07/09
02/03/10
PLEASE NOTE THAT LAST DATE (04/06/2010) IS NOT IN PREVIOUS YEAR 09-10 SO YOU CANT NOT CLAIM IT IN YOUR RETURN OF AY 2010-11
CA Sanat Pyne
(Expert)
16 August 2010
I THINK HE HAS GIVEN THE DETAILS FOR THE F.Y. -2009-10.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
