Tds
This query is : Resolved
10 August 2011
DEAR SIR,
IF WE ARE MAKING TDS PAYMENTS OF LAST YEAR BILLS (i.e. 2010-2011) in 2011-12 ( i.e. after IST APRIL ) THEN WHICH A.Y HAS TO QUOTE IN TDS CHALLAN.
IF WE ARE MAKING TDS PAYMENTS OF LAST YEAR BILLS (i.e. 2010-2011) in 2011-12 ( i.e. after IST APRIL ) THEN WHICH A.Y HAS TO QUOTE IN TDS CHALLAN.
10 August 2011
If your bill date is any given date in FY 2010-11, then the Assessment Year in TDS Challan should be 2011-12.
Because you are paying tax for FY 2010-11, this payment is to be assessed for the AY 2011-12.
Because you are paying tax for FY 2010-11, this payment is to be assessed for the AY 2011-12.
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