Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 August 2013
Dear Sir,
We have deducted Rs 35000/- as tds on 30 May 2013. And Now we want to deposit it. While filing challans AY should be filled as AY 2013-14
or
AY 2014-15.
Please clarify.
We have deducted Rs 35000/- as tds on 30 May 2013. And Now we want to deposit it. While filing challans AY should be filled as AY 2013-14
or
AY 2014-15.
Please clarify.
25 August 2013
TDS deducted on 30th may 2013 i.e., FY 2013-14 i.e., AY 2014-15.
So while making payment through ITNS 281 AY 2014-15 should be selected.
So while making payment through ITNS 281 AY 2014-15 should be selected.
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
