TDS U/s 194 for Dividend declared by Pvt. Ltd.
This query is : Resolved
18 May 2020
Interim Dividend Declared in Board of Directors Meeting of Pvt. Ltd. Co. on 27.04.2020.
Separate Bank A/c opened on 12.04.2020
Cheque Book Received on 18.05.2020.
TDS & Dividend to be paid on 20.05.2020.
What would be the date of the Deduction of TDS from the above dates ? Whether it would be April or May ?
Require this information as to know whether Interest on TDS would be payable or not.
Separate Bank A/c opened on 12.04.2020
Cheque Book Received on 18.05.2020.
TDS & Dividend to be paid on 20.05.2020.
What would be the date of the Deduction of TDS from the above dates ? Whether it would be April or May ?
Require this information as to know whether Interest on TDS would be payable or not.
Message likes :
1 times
23 May 2020
Time of deduction of TDS on dividend –
As per provisions of section 194 of the Income Tax Act, the Deductor is required to deduct the TDS earlier of the following dates –
Before making payment in cash; or
Before issuing any cheque or warrant; or
Before making any distribution or payment.
As per provisions of section 194 of the Income Tax Act, the Deductor is required to deduct the TDS earlier of the following dates –
Before making payment in cash; or
Before issuing any cheque or warrant; or
Before making any distribution or payment.
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
- 115-BAC-for AOP-private discretionary trust
- Cgst asmt - 10
- Insurance make against any item and later get insurance claim received
- IN PAGHDI SYSTERM . RENT RECPT CHANGE OF NAME AFTER FAMILY PARENTS TO SON
- CAN a GSTIN registered under rule 14A opt for composition scheme without withdrawal from rule 14A ??
- E-Invoice applicability related question
- PTEC-payment
- Refund Claim in Next Year
- REFUND OF TDS CLAIM
- Delisted shares
- Fy 22-23 --> tyed more in gst 3b vs 2b, any interest?
- INCOME TAX QUERY FY25-26()\
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
