TDS requirement
This query is : Resolved
07 January 2010
Please suggest me
For the Month of FEB while doing AUDIT if i have to check TDS Account Head what all should i check in respect Of TDS liability..
Please replyyy
For the Month of FEB while doing AUDIT if i have to check TDS Account Head what all should i check in respect Of TDS liability..
Please replyyy
Jagdish Bhalia
(Expert)
07 January 2010
You have to check all expenses and all accounts which fall in section 192 to 196 (TDS section).
TDS up to the month of february can be deposited only upto 31.03.2010 otherwise the same will be disallowed u/s 40(a)(ia).
TDS of March 09 can be deposited up to Last date of filing of filing of return u/s 139(1).
If TDS is not deducted and after deduction not deposited in prescribed time than assessee seems to be assessee in default u/s 221 and penal provision of section 201 and 276B will apply.
TDS up to the month of february can be deposited only upto 31.03.2010 otherwise the same will be disallowed u/s 40(a)(ia).
TDS of March 09 can be deposited up to Last date of filing of filing of return u/s 139(1).
If TDS is not deducted and after deduction not deposited in prescribed time than assessee seems to be assessee in default u/s 221 and penal provision of section 201 and 276B will apply.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Nursery business
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
