TDS
This query is : Resolved
02 April 2010
TDS on interest for the Financial Year 2009-10 has not been deducted. How can it be rectified, so that the expense amount can become allowable.
Can it be paid alongwith interest upto 30th September 2010
Can it be paid alongwith interest upto 30th September 2010
02 April 2010
YES IT ACN BE PAID ALONG WITH INTEREST UPTO 30TH SEPT 2010
02 April 2010
The solution you advised is for the tds of month of march or for the whole year ?
I mean whether TDS for full year can be deposited alongwith interest upto 30th September 2010 ?
I mean whether TDS for full year can be deposited alongwith interest upto 30th September 2010 ?
02 April 2010
YES TDS FOR FULL YEAR DEPOSITED WITH INTEREST AND ALSO FILE TDS RETURN OF ALL QUARTERS.
02 April 2010
agree.with Mr.Sanjay
02 April 2010
Agreed
03 April 2010
Please refer Section 40a(ia) of Income Tax Act,1961.
As per the amendment made by FA 2008, the TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto last day of the previous year i.e. 31st march.
As per the proviso, if the amount is subsequently deposited in next year, the expense will be allowable in the same PY in which the amount is deopsited.
Please confirm me the correctness of above provision as understood by me.
As per the amendment made by FA 2008, the TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto last day of the previous year i.e. 31st march.
As per the proviso, if the amount is subsequently deposited in next year, the expense will be allowable in the same PY in which the amount is deopsited.
Please confirm me the correctness of above provision as understood by me.
03 April 2010
Section 40a(ia) of Income Tax Act,1961.
As per the amendment made by F. B. 2010,
TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto the date mentioned in Sec 139(1,
SAME PROVISION FOR FULL PAYMENT APRIL TO MARCH,
As per the amendment made by F. B. 2010,
TDS for m/o March can be paid upto the date mentioned in Sec 139(1) and for the other months it can be deposited upto the date mentioned in Sec 139(1,
SAME PROVISION FOR FULL PAYMENT APRIL TO MARCH,
03 April 2010
AGREE WITH ASHOK JI.
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
- Gst registered proprietorship firm
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Salary from Qatar in Dollars in India
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- Change Of Karta In Case of Death
- TDS on purchase of under construction property from a reseller
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
