TDS
This query is : Resolved
06 April 2010
Kinldy guide us whether the date of payment of tds has been changed from 01/04/2010 or not if yes then what is Scheduled for the f.y 2010-11.
Regards
akbar
Kinldy guide us whether the date of payment of tds has been changed from 01/04/2010 or not if yes then what is Scheduled for the f.y 2010-11.
Regards
akbar
06 April 2010
NO CHANGE. SAME AS EARLIER.
06 April 2010
Due date for payment of TDS is not changed.
However, there is a change in the disallowance of expenditure on account of non-compliance with TDS provisions u/s.40(a)(ia) : That no disallowance of expenditure like interest, commission, brokerage, prof.fee etc, will be made if tax on such expenditure is deducted at source during the previous year and the same has been paid on or before the due date of filing of return of income.
However, there is a change in the disallowance of expenditure on account of non-compliance with TDS provisions u/s.40(a)(ia) : That no disallowance of expenditure like interest, commission, brokerage, prof.fee etc, will be made if tax on such expenditure is deducted at source during the previous year and the same has been paid on or before the due date of filing of return of income.
06 April 2010
YES, NO CHANGE
FOR DETAIL SCHEDULE CHECK FILE SECTION TDS RATE FOR F.Y. 2010-11
FOR DETAIL SCHEDULE CHECK FILE SECTION TDS RATE FOR F.Y. 2010-11
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- PPF interest-As Exempt Income disclosure
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
