Dividend Distribution Tax
Assessee - Pvt Ltd Co.
In the books of ended 31.03.15 we have provided final dividend & Dividend Distribution tax for F Y 2014-15. AGM Date was 25.09.2015. Dividend distribution was approved by shreholder & want to pay Dividend distribution tax ? at the time of payment of DDT which Assessment whould be mentioned as A Y 2015-16 or A Y 2016-17.?
Dividend distribution tax was pertains to F Y 2014-15 , but paid in F Y 2015-16.
Pl guide.
CAclubindia
