TDS payment & return.

This query is : Resolved

Sudheer J. Sarvate (Querist)
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02 July 2009
Sir,

The dept. has ammended the date of TDS payment from 01-07-2009. But till today Challan no. 17 is not available.

Now I have 2 querries

1.) How we have to make payment of the TDS deducted in the month of June 09. which is payable on 7th July 09.

2.) The date of filing quarterly TDS return for June 09 ending is 15 of July 09. Now whether we have to file Quarterly TDS return for April to June 09 by old system or what to do?

Please reply urgently.

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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02 July 2009 The said amendment is kept in abeyance. Pl read the press release in that regard which is copied below

CBDT has issued a Press Release in which it has been stated that the Notification No. 31 of 2009 dated 25.3.2009 amending or substituting Rules 30, 31, 31A and 31AA of the Income Tax Rules, 1962 shall be kept in abeyance for the time being.

PRESS RELEASE
New Delhi dated 30th June 2009
The Central Board of Direct Taxes have further decided that the Notification No. 31 of 2009 dated 25.3.2009 amending or substituting Rules 30, 31, 31A and 31AA of theIncome Tax Rules, 1962 shall be kept in abeyance for the time being.
Taxpayers filing their income tax returns for assessment year (AY) 2009-10, or any other earlier AY, may continue to file their returns without mentioning the Unique Transaction Number (UTN) as required under the said Notification. The filing of such returns shall be treated as valid and in compliance to the requirements under section 139 of the Income Tax Act, 1961.
Further, the date from which the Notification No. 31 / 2009 shall become applicable on tax deducted at source (TDS) or tax collected at source (TCS) and deposited during the current financial year shall be notified by the Central Board of Direct Taxes subsequently.
All deductors / collectors of TDS / TCS may continue to deposit their TDS / TCS and file their quarterly TDS / TCS returns as per procedure existing prior to issuance of Notification No.31 / 2009 dated 25.3.2009.

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