Dear Members,
Date of payment credited is 31-07-2010 50000
Date to tds deposited is 07-08-2010 5000/-
now my querry is while preparing TDS returns there is one column called DATE OF DEDUCTION so which date should i put there whether 31-07-2010 or 07-08-2010.
Please reply its urgent........
Thanks & regards
31-7-10
TDAS should be deducted on the payment date.
you are making payment or giving credit on 31.7.10 then you should deduct tdas on same date, so date will be same.
| Originally posted by : Nitin | ||
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TDAS should be deducted on the payment date. you are making payment or giving credit on 31.7.10 then you should deduct tdas on same date, so date will be same. |
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Hey Nitin TDS Should be deducted on Payment or Accounting whichever is earlier. So the date of deduction will be on 31.07.2010. and the same should be mentioned on the TDS certificate as well as TDS return.
As part of the manufaucturing train, We have to do following multi-transaction between various countries.
>> China will manufacture the part.
>> For manufacturing of part, Germany will supply some part of the material to China
>> Same way, Indian Co. India will sent the some part of the material to Germany.
>> In China, China's Vendor has pay the custom duty on material received from Indian Co.
Germany
>> China will supply the complete manufactured part to the India.
Request you to advise required on following :
>> The China supplier will issue the Debit note for custom duty paid by them for material received from Indian Co. germany to chinese government & This need to be paid by Indian co. Can Indian Co. the same as a reimbursement without deduction of TDS?
>> If yes, which type of document required for reimbursement of Custom Exp. to Chaina's Vendor.
>> Whether any direct or indirect Tax lying to Indian Co. for the above transaction.
Dear Chintanshah,
Your post seems to be very interesting but it is not clear. Please re post the same in clear language. I am not able to get the point. Will surely help u.
tds is deducted at the time of payment or crediting the a/c, so date of deduction should be 31.07.2010
Hi
In TDS return, deduction date means date of Payment in your books or expenses booking. so it will be 31.07.2010.
Spinning back by cone crusher is broken in the shell of the cone to within the cavity of material movement, splitting extrusion, and bending, crushing various hardness of large crushing ores or rocks. With the top of the broken cone bearing spindle in central beam, the lower bushing is placed within the eccentric hole in the sleeves. Sleeves rolled around, crushing machine for eccentric symons cone crusher centerline to exercise its continuous movement is broken, so work efficiency than jaw crusher. Until the early 1970s, large cycles per hour already can deal breakers material 5000 tons, maximum diameter to 20 mm.
hence 31.07.2010
CAclubindia
