TDS FOR THE MONTH OF APRIL,MAY AND JUNE-09

This query is : Resolved

rajesh (Querist)
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12 June 2009 DEAR SIR/MADAM

AN ASSESSE PAID TDS THROUGH OLD CHALAN NO.281

1. TDS DEDUCTED IN THE MONTH OF APRIL AND PAID 7-MAY-09

2. TDS DEDUCTED IN THE MONTH OF MAY-09 AND PAID 7-JUN-09

IN THE ABOVE TWO CASES DEDUCTOR WAS PAID TDS IN OLD CHALLAN-281 IS IT CORRECT OR NOT, APRIL AND MAY DEDUCTEE DETAILS ARE FILED IN AGAIN NEW FORM-17 BY DEDUCTOR
3. TDS DEDUCT IN THE MONTH OF JUNE-09 IS MANDATORY FOR FILE IN NEW FORM 17 OR OLD FORM 281. PLEASE TELL
THANKS IN ADVANCE

CA.Nikhil Gupta

CA.Nikhil Gupta (Expert)
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13 June 2009 Applicability of Form 17 is on hold now. TDS deducted and deposited for the month of april and may in old forms is correct as these are the only forms applicable for the time being.
Form no. 17 is applicable from 01.07.09 onwards