Tds u/s 194ia
This query is : Resolved
Gourav Agrawal
(Querist)
08 April 2015
Dear Experts,
I wanted to know what is the last date of payment of TDS u/s 194IA. if I paid installment in March. Because in case of normal provisions the date of payment is 30 April.
Is it applicable this also.
CA Shravan Kumar
(Expert)
10 April 2015
The normal due date specified for the deduction made in march (i.e. April 30th) is not applicable for the deductions made under sec 194-IA.
As per rule 30(2A) of the Income Tax Rules, 1962 TDS made u/s 194-IA shall be paid to the credit of CG within a period of 7days from the end of the month in which the deduction is made
As per rule 30(2A) of the Income Tax Rules, 1962 TDS made u/s 194-IA shall be paid to the credit of CG within a period of 7days from the end of the month in which the deduction is made
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
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Tax on Amount transferred in HUF Account
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- 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
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
