Dividend distribution tax

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.

 

 

Replies (1)
It should be paid within 14 days from date of declaraion or distibution or paymets which ever is earlier. You need to mention ay 2016 -2017 as it has been paid in fy 2015-16. It is based on datr on which dividend is declared.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
12 November 2026
Auditor

Oz Taxation

Vijayawada

Graduate (Any)

View Details
Company
ARTICLESHIP 14 November 2026
Article Assistant

Jitendra Agarwal & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details