TDS deposit
This query is : Resolved
13 May 2009
I would like to know from expert please.
(1)When Small Scale Unit Should Deposit the TDS amount and which form to be filled?
(2) how the Other party will get credit of deducted TDS?
Thanks,
(1)When Small Scale Unit Should Deposit the TDS amount and which form to be filled?
(2) how the Other party will get credit of deducted TDS?
Thanks,
14 May 2009
1. TDS will be deposited in form ITNS 281 as applicable to all assessee.
2. Other party will get the credit of TDS at the time of submission of their income tax return.
2. Other party will get the credit of TDS at the time of submission of their income tax return.
14 May 2009
Payment-as per new regulation new Form 17 (the challan for payment of TDS and TCS)
Credit-
Certificate of tax deducted at source or tax paid under sub-section (1A) of section 192
Credit-
Certificate of tax deducted at source or tax paid under sub-section (1A) of section 192
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 after sale of flat
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
