Hi
Is there any notification About TDS If the provision entry made on 31-march-2008 the due date is september-2008
regards
kishor kumar G.C
kishor kumar g.c (C A Final Student) (142 Points)
29 August 2008Hi
Is there any notification About TDS If the provision entry made on 31-march-2008 the due date is september-2008
regards
kishor kumar G.C
CA.ROHIT GARG
(PROFESSIONAL)
(116 Points)
Replied 29 August 2008
Yes, it is per the amendemnt made under the finance act,2008 whereby deduction would be allowed in the previous year in which payment was made/credited and T.D.S. thereof is deposited before the due date of furnishing the ROI.
Further, from A/Y 2008-09, the due for filling ROI in case of comapnies etc. is 30.09.2008
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