TDS done in subsequent year - TDS Cert to be issued for whic
This query is : Resolved
16 April 2010
Payment were made during FY 08-09 without deducting TDS us 194J and expediure was disallowed us 40(a). TDS was paid with interest during the FY 09-10. Now while filing the TDS return and Issuing TDS certificates, in which qtrs TDS return these payment are to be included. Should i file a revise 26Q for 08-09 or can i include it in the 26Q for the quarter in which TDS payment is made? Also should i include these payment in TDS cert for Asst Year 09-10 or 10-11?
16 April 2010
PLEASE TELL ME. IF YOU HAVE NOT DEDUCTED TDS EARLIER HOW ARE YOU GOING TO PAY THE AMOUNT? FROM YOUR OWN FUNDS OR YOU CAN CLAIM THE TDS AMOUNT FROM YOUR VENDOR?
16 April 2010
At the time of depositing TDS , Assessment year is selelcted , If you have deposited TDS in AY 2009-10, then you have to revise return of that quarter of FY 2008-09 and issued revised TDS Certificate.
Other expert's view is solicited.
Other expert's view is solicited.
16 April 2010
AGREE WITH MR. BANSAL'S VIEW. IF YOU HAVE DEPOSITED THE AMOUNT YOUR ACTION WILL DEPEND ON THE AY MENTIONED BY YOU IN YOUR CHALLAN.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Form 121 & TDS deduction
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- Transporter Declaration form
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Regarding TDS Applicability For Director Remuneration
- 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
