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
- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Eway bill for machinery reparing
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
