banner_ad

Due date u/s 139

463 views 2 replies
User Avatar

Partner at P F A & Co.
49 Points Joined March 2011
sir, what is due date u/s 139(1). is it specified date or specified date and date of filing return whichever is earlier? if we filed return before due date and tds is not deducted for certain expenses, shall we deduct tds?
0 Reply Share Follow
On 09 July 2014 at 18:20 Report
Replies (2)
User Avatar

Student as well as Self-employed
3710 Points Joined September 2007

due date u/s 139(1) is 31st july for non tax audit persons and 30th sept for tax audit persons.

 

your second part of ques. is not clear.. kindly elaborate.

Reply
On 09 July 2014 at 23:36
User Avatar

Partner at P F A & Co.
49 Points Joined March 2011
Sir, we have time to pay tds till due date. If we filed the return before due date(28th august) but tds not deducted for proffessional charges before filing the return, shall we disallow the amount or can assume that assessee will pay tds it before september 30?
Reply
On 10 July 2014 at 04:47

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

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 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details