TDS
This query is : Resolved
13 September 2010
For the AY 2010-11, tds on freight & advt,royalty if deducted and paid in the month of september 2010,in order to claim deduction, should the tds be filed or payment will be sufficient?
13 September 2010
TDS remittance is sufficient.
Message likes :
1 times
13 September 2010
Pay TDS along with interest for Short deduction @ 1%. TDS return should also be filed. Late filing of TDS return attract penalty of RS. 100 per day.
Message likes :
1 times
13 September 2010
TDS alongwith late payment interest should be paid. If original return has already been filed then you can file correction statement at any time. But if the original return has not been filed yet, then you have to file with required penalty.
13 September 2010
agreed with Chackarpani ji,
FOr income tax purpose i.e claiming of expenese , payment of tds with interset is sufficient.
You can revise the return later as when you have time afterward sept.
FOr income tax purpose i.e claiming of expenese , payment of tds with interset is sufficient.
You can revise the return later as when you have time afterward sept.
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 1: Details for showing Exempt Income
- Article ship defecit
- 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
- 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
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
