Tds return for march,2012 qtr.
This query is : Resolved
01 May 2012
TDS return filing for qtr march,2012, for month march-2012 tds deduction entries, we have to marked paid by book entry or not???? because we have get 30 days relaxation for deposit of month march-2012 tds deduction amount.
01 May 2012
Mark paid by book entry if applicable, though it will not have any effect now on. Due date of filing return is 15th May.
01 May 2012
where is it applicable?
if i am not marking paid by book entry so deptt may be raised demand for intt and deptt treat 07 apr due date instead of 30 april (30 days relaxation not consider) as earlier we have recievd notice from deptt.
if i am not marking paid by book entry so deptt may be raised demand for intt and deptt treat 07 apr due date instead of 30 april (30 days relaxation not consider) as earlier we have recievd notice from deptt.
01 May 2012
That rule is not applicable in this Financial Year as the due date of deposit of TDS for the entire month of March is 30th April.
So even if not marked paid by book entry the due date will be 30th April.
So even if not marked paid by book entry the due date will be 30th April.
Message likes :
1 times
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Copyright software
- SFT Cash Deposit in Current Account
- 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
