TDS deposit
This query is : Resolved
M. R. VAKALIYA
(Querist)
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,
CA Tilak Raj Sharma
(Expert)
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.
CA Vivek Jain
(Expert)
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
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