NEW TDS Challan form No. 17

Dear All,

As I got understood the notification the procedure for TDS compliances is as under:

1. The payment of TDS is made using the link provided on the NSDL site.

2. After such payment we are required to file form No. 17 in my view the same if return for challan form.

3. After submitting the same & getting the UTN we are required to file form No. 24C within the due date.

4. At the end of the year we have to file form no. 24Q/26Q/27EQ upto 15 June for all the four quarters.

So, the payment can be made online by using the link providing of the web www.tin-nsdl.com. I think there is no problem in payment, the same is in filing of Form 17 after making a payment.

2. I think we all are too much confused. The payment of taxes is can be done by the same procedure i.e. paying online using NSDL link. Only the new requirement is that after payment we have to file New Challan Form 17 electronicaly. I want to draw your attention on the nofication the same is as under:

"Rule 30 (4) The person responsible for making deduction, or payment of tax, under ChapterXVII-B shall, within the time specified in sub-rule (1), or sub-rule (2), -

(a) electronically furnish an income-tax challan in Form No.17;  and

(b) pay the amount so deducted to the credit of the Central Government by

electronically remitting it into the Reserve Bank of India, State Bank of

India or any authorised bank."

Point (a) said that the deductor should submit form No. 17 electronically. and

Point (b) said that the amount so deducted to be credited to central goverment by electronically remittance. The meaning of electronic remmittance is that we have to pay the same using facility provided on NSDL site and after making payment as required in point (a) we have to file form No. 17 electronically.

So, there is no problem is making payment the problem is only in filing of form No. 17 as the last date of the same is 7th of the month & till date uitility for the same has not been prescribed. Further I wish to share with all of you that I have already made some TDS payments of my clients for the month of April & get the Challans.

So, be clear about the procedure.

Regards,

CA Akhilesh Mundra 

plz tell how to fil in new tds form 17

wat is transcation referece number

unique transcation number

who will fill in challan identification number since this form has to be submitted online and not in bank

Clarification regarding new Form No.17
 
Mr. S.S.N. Moorthy,
Chairman
Central Board of Direct Taxes
Department of Revenue
Ministry of Finance
Government of India
North Block
New Delhi – 110 001
 
 
Respected Sir,
 
Sub: Clarification regarding new Form No.17
 
 
The Income-tax Rules relating to time and mode of payment to Government account of -
 
 
(1) tax deducted at source; or
(2) tax paid under Chapter XVII-B; or
(3) tax collected at source under Chapter XVII-BB
 
 
have been amended vide the Income-tax (8th Amendment) Rules 2009 with effect from 1st April, 2009.
 
 
The two significant requirements arising as a consequence of such amendments are as follows –
 
 
(1)   The new Rules [namely, Rule 30(4) and Rule 37CA(2)], inter-alia, mandatorily require the person responsible for making deduction, or payment of tax, under Chapter XVII-B, and the person responsible for making collection under Chapter XVII-BB, to electronically furnish an income-tax challan in new Form No.17 within the specified time.
 
 
(2)   Further, new Rules 30(1)(b) and 37CA(1) provide that all sums deducted in accordance with the provisions of Chapter XVII-B and all sums collected in accordance with the provisions of Chapter XVII-BB should be paid to the credit of the Central Government within one week from the end of the month in which the deduction or collection is made.
 
 
From a combined reading of both the requirements [i.e. (1) and (2)] above, it is clear that remittances have to be made by the 7th of the succeeding month in new Form No.17. Therefore, the tax deducted and collected during the month of April, 2009 have to be remitted latest by 7th May, 2009 in new Form No.17.
 
 
However, the new Form No.17 has not yet been uploaded in the payment gateway on the site www.incometaxindia.gov.in. Only the old challan 281 is available on the website.
 
 
Therefore, we request you to clarify whether remittances can be made using the old challan 281. This clarification is required on an urgent basis since the new rules make it mandatory to furnish income-tax challan in new Form No.17 and only two more days are available to comply with this requirement.
 
 
Warm regards,
 
 
Yours sincerely,
Sd/-
CA. Uttam Prakash Agarwal

dear all

plese tell me now if any person want to deposit of april month tds which form it will process

Please give TDS challan of form No. 17

Thank you sir for Form No 17 in Excel

Thank you for Information & Form No.17

I shall be very thankful, if your kindly supply new tds challan no. 17 for more than 10 employees.

thanking you

it is very useful. co-operation in this regard is highly apprciated.

 please guide what is UTN no. & where will be received or form no. 17 file(for 25 employees).

I shall be very thankful if provide the above information.

Thanking you.

Yours faithfully,

Pardeep Kumar

kindly submit the form 17 of TDS Certificate

HIIIII

can u mail me Form 17 & procedure hpw to fill this form...

 If we are paying online, how is the procedure? Can anybody tell this?