TDS Certificate to be issue
This query is : Resolved
07 June 2008
Sir,
I have paid the Tax for Q3 on 11/12/07 and fill the e return now I want to issue the TDS certificate. Pls. tell me from which date to which date I can issue the TDS certificates.
Thank you
Jaideep
I have paid the Tax for Q3 on 11/12/07 and fill the e return now I want to issue the TDS certificate. Pls. tell me from which date to which date I can issue the TDS certificates.
Thank you
Jaideep
08 June 2008
Normally TDS Certificates can be issued up to 1) Where the income payment referred to in sec. 193 to 196d is credited by a person to the account of the payee as on the date up to which the account of such person are made: One week from the expiryof 2 months from the month in which amount so credited i.e., up to 7th July. and (2) in any other case with in one month from the end of the month during which the credit have been given or paid.i.e. up to 31 May)
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
- Taxable or Tax exempt
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- ITDS U/S.194T of Firm
- ADVANCE PAYMENT OF ADVOCATE
- Non-Compliance documents have not been submitted by the contractors debited
- Filling ITR - U
- Eway bill not cancelled within 24 hous what can be due
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
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
