banner_ad

Very Urgent -- TDS Certificate to Deductee

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 March 2011 Hi,

What is the Due date for TDS Payment of Form 24Q, 26Q, 27Q (In site it was 15th May for Fy10-11).

We received a letter from Reliance Co stating to furnish the TDS certificate for the FY10-11 before 30th Apr11 otherwise it wil considered as Payable.

IS we are required to submit before 30th Apr or we can avail the benefit of Due date til 15th May.

Is there any line in ACT stating that TDS certificates to be Issued to Deductee on or before 30th April.

Please Reply me Soon
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
25 March 2011 see this link
https://www.caclubindia.com/share_files/new-tds-rules-28378.asp

TDS payment due date - 30th April
TDS return due date - 15th May
Profile Image

CA CWA Yugandar PR

Profile Image

CA CWA Yugandar PR (Querist)
25 March 2011 Sir,

I was asking about the Due date for Issue of TDS certificate to Deductee.

I need clarification on that.
Profile Image

Ram Avtar Singh

Profile Image

Ram Avtar Singh (Expert)
25 March 2011 TDS payment due date - 30th April
TDS return due date - 15th May
TDS Certificate quarterly for fourth quarter may 31st.
Profile Image

CA CWA Yugandar PR

Profile Image

CA CWA Yugandar PR (Querist)
25 March 2011 Hi,

What is the Due date for TDS Payment of Form 24Q, 26Q, 27Q (In site it was 15th May for Fy10-11).

We received a letter from Reliance Co stating to furnish the TDS certificate for the FY10-11 before 30th Apr11 otherwise it wil considered as Payable.

IS we are required to submit before 30th Apr or we can avail the benefit of Due date til 15th May.

Is there any line in ACT stating that TDS certificates to be Issued to Deductee on or before 30th April.

Please Reply me Soon



I was asking about the Due date for Issue of TDS certificate to Deductee.

I need clarification on that.
Profile Image

CA CWA Yugandar PR

Profile Image

CA CWA Yugandar PR (Querist)
25 March 2011 Consolidated TDS Certificate i.e., only one Certificate in end of FY are giving by my Company
Profile Image

Aditya Maheshwari

Profile Image

Aditya Maheshwari (Expert)
25 March 2011 TDS certificate in form 16A to be issued quarterly. The same is mentioned in the link.

The 30th april rule might be of reliance only not in act. Mabe they will give u credit in next year then.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details