TMI BlogClarification - Assessment yearX X X X Extracts X X X X X X X X Extracts X X X X ..... Clarification - Assessment year X X X X Extracts X X X X X X X X Extracts X X X X ..... A/Year? Dear Sir, Dividend provision made in balance sheet for the year ending 31-03-2008, AGM held on 30-09-08, Now which assessment year should be shown in Challan no. 280, will it be A/Y 2008-09 a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s the dividend pertained to A/Y 2008-09 or will it be A/Y 2009-10. Best Regads Reply By DEV KUMAR KOTHARI: The Reply: Dividend is distributed during FY 2008-09, liability to desposit DDTax arise in F ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Y 2008-09, therefore, A.Y. should be mentioned as 2009-10. Reply By Bhuvnesh: The Reply: What if I have mentioned A/Y wrongly as A/Y 2008-09. Will it be treated as technical lapse? How to correct the ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... situation. Best Regards Reply By DKKOTHARI: The Reply: Just write to the A.O. giving details of dividend declared, due date, date and details of payment and request him to take care of tax paid and i ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ts accounting at his end. X X X X Extracts X X X X X X X X Extracts X X X X
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