New TDS Proccedure

[Poonam Vaishnav]

Dear members...

 

                               I want to know about the new proccedure of TDS Payment & Return file.My client is doing business of Commision & Brockrage so which return is to be file for it.?

 

 

 

Please reply me in urgent

[Jatinder Pal Singh]

Dear Poonam,

Follow the Previous system to file your TDS returns , please  refer notification No.402/92/2006-MC (14 of 2009)
Government of India / Ministry of Finance
Department of Revenue
Central Board of Direct Taxes
***
New Delhi dated 30th June 2009
PRESS RELEASE
The Central Board of Direct Taxes have further decided that the Notification No.
31 of 2009 dated 25.3.2009 amending or substituting Rules 30, 31, 31A and 31AA of the
Income Tax Rules, 1962 shall be kept in abeyance for the time being.
Taxpayers filing their income tax returns for assessment year (AY) 2009-10, or
any other earlier AY, may continue to file their returns without mentioning the Unique
Transaction Number (UTN) as required under the said Notification. The filing of such
returns shall be treated as valid and in compliance to the requirements under section 139
of the Income Tax Act, 1961.
Further, the date from which the Notification No. 31 / 2009 shall become
applicable on tax deducted at source (TDS) or tax collected at source (TCS) and
deposited during the current financial year shall be notified by the Central Board of
Direct Taxes subsequently.
All deductors / collectors of TDS / TCS may continue to deposit their TDS / TCS
and file their quarterly TDS / TCS returns as per procedure existing prior to issuance of
Notification No.31 / 2009 dated 25.3.2009.
XXX

hope this will clear the doubts
thanks
jatinder pal singh
09811006652

--
Jatinder Pal Singh
Mob. 09811006652

[Ashok Ghosh]

Friends,

Section 194H requires deduction at source on payment for commission and brokerage and to avail the credit, return is to be submitted.

 

[Singhal]

Hi Dear

U need to submit your return in form 26 Q
you can get the software fron incometaxindia.gov.in

Thanks

Regards

CA Ankit Singhal
+91-9982190005

On Jul 17, 12:49 pm, Poonam Vaishnav <bhavinkanaba...@gmail.com>
wrote: