Comments on: Notification No. 31/2009, S.O. 858(E) – dated 25th March’09 related to payment, deposit, filing and issuing of TDS/TCS Certificates http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/ All about Income Tax, Service Tax, ICAI, Auditing, IT Audit, IT Consultancy, VAT, Legal Updates, Packaged Solutions, Outsourcing, BPO, STPI, SEZ, India, Economy and Business Mon, 23 Aug 2010 12:19:38 +0000 hourly 1 http://wordpress.org/?v=3.0.1 By: eris http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-5168 eris Wed, 01 Jul 2009 03:08:09 +0000 http://eris.in/blog/?p=626#comment-5168 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 Source: http://www.incometaxindia.gov.in/archive/CBDT_Press_Release_30062009.pdf 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

Source: http://www.incometaxindia.gov.in/archive/CBDT_Press_Release_30062009.pdf

]]> By: apoorva http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-2447 apoorva Tue, 12 May 2009 12:13:53 +0000 http://eris.in/blog/?p=626#comment-2447 The last date of filing the TDS returns is 15th June, with respect to this; 1. what is the last date to issue form 16 for the month of March? 2. If the returns are filed during 10th of May which is the date required to be mentioned on Form 16 [i.e, whether 30th april or 10th may] as the last day presently for issuing form 16 is 30th april? The last date of filing the TDS returns is 15th June, with respect to this;
1. what is the last date to issue form 16 for the month of March?
2. If the returns are filed during 10th of May which is the date required to be mentioned on Form 16 [i.e, whether 30th april or 10th may] as the last day presently for issuing form 16 is 30th april?

]]> By: CHIRAG SHAH http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-2175 CHIRAG SHAH Wed, 06 May 2009 18:05:08 +0000 http://eris.in/blog/?p=626#comment-2175 If We paid the amount in may 2009 for the month of march 09 How we have to pay TDS ? If We paid the amount in may 2009 for the month of march 09 How we have to pay TDS ?

]]> By: CHIRAG SHAH http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-2174 CHIRAG SHAH Wed, 06 May 2009 18:02:10 +0000 http://eris.in/blog/?p=626#comment-2174 Sir, If Our Companies Account in Co Op Bank ,Than What we have to do? we do not have Credit Or Debit Card , So please give suggation how to pay TDS ? Sir, If Our Companies Account in Co Op Bank ,Than What we have to do? we do not have Credit Or Debit Card , So please give suggation how to pay TDS ?

]]> By: eris http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-1892 eris Wed, 29 Apr 2009 09:35:53 +0000 http://eris.in/blog/?p=626#comment-1892 New form Number 16/16A are applicable for the year FY 2009/10 only. Therefore you can continue to use old forms for year 2008/09. New form Number 16/16A are applicable for the year FY 2009/10 only. Therefore you can continue to use old forms for year 2008/09.

]]> By: Rakhee http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-1572 Rakhee Thu, 23 Apr 2009 06:09:30 +0000 http://eris.in/blog/?p=626#comment-1572 In which format should we issue Form 16 & 16A for F.Y. 2008-09- in new amended form or the old format? We are using Webtel software, no changes have been done in the software for F.Y. 2008-09 relating to new format of form 16 & form 16A. Please advise. Thanks in advance. In which format should we issue Form 16 & 16A for F.Y. 2008-09- in new amended form or the old format?
We are using Webtel software, no changes have been done in the software for F.Y. 2008-09 relating to new format of form 16 & form 16A. Please advise. Thanks in advance.

]]> By: eris http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-689 eris Wed, 01 Apr 2009 15:37:58 +0000 http://eris.in/blog/?p=626#comment-689 Dear Sir, It is applicable wef FY 2009/10 Dear Sir,
It is applicable wef FY 2009/10

]]> By: chetann http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-685 chetann Wed, 01 Apr 2009 13:09:54 +0000 http://eris.in/blog/?p=626#comment-685 This is applicable for F.Y 2008-2009 / F. Y. 2009-2010 ? This is applicable for F.Y 2008-2009 / F. Y. 2009-2010 ?

]]> By: rahul http://eris.in/blog/archives/2009/04/01/notification-no-312009-related-to-payment-deposit-filing-and-issuing-of-tdstcs-certificates/comment-page-1/#comment-682 rahul Wed, 01 Apr 2009 07:00:27 +0000 http://eris.in/blog/?p=626#comment-682 From where can i get the ammended forms ???? From where can i get the ammended forms ????

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