TDS DETAIL IN 3CD
This query is : Resolved
18 July 2009
How to show TDS deducted and deposit detail in form 3CD....??should it be party wise or monthly ....??? and what if company has not deposited TDS within Due date & interest not paid on late payment....??
18 July 2009
In clause 27(a) give either 'yes' or no' depending on the case. No more details to be furnished in that sub clause.
In clause 27 (b) give month wise details only. If TDS is not deposited to Government with in due date and without interest, my view is, need not show in Clause 27(b) because sub clause (i) to (iv) do not ask to give such particulars.
In clause 27 (b) give month wise details only. If TDS is not deposited to Government with in due date and without interest, my view is, need not show in Clause 27(b) because sub clause (i) to (iv) do not ask to give such particulars.
Message likes :
2 times
18 July 2009
Hi,
Agreed with Mr. B Chackrapani Warrier. There is no need to show the details if payment is made within due date.
If the TDS is not deposited then it is necessary to reflect the same in form No. 3CD.
No need to mention whether interest on late payment is paid or not.
Agreed with Mr. B Chackrapani Warrier. There is no need to show the details if payment is made within due date.
If the TDS is not deposited then it is necessary to reflect the same in form No. 3CD.
No need to mention whether interest on late payment is paid or not.
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
- Opting our of sec 44AD
- Form 121 & TDS deduction
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Regarding appeal to GSTAT
- Multiple trade mark
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
