TDS payment on 23/02/2021

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Payment was made on 01/12/2020, bill was also received on 30/05/2020, TDS was deducted on 23/02/2021 showing the assessment year 2020-2021. Our income tax return for the A.Y.2020-21 has been filed .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... and assessment was also made much earlier than this payment. Now what shall do the strategy of this transaction. Please advise. - Reply By mohammedrafijul hoque - The Reply = Dear Mr. Choudhury, .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Please note the relevant assessment year of the transaction is 2021-22. Hence Please rectify the the Assessment Year in the challan. After rectification submit/make correction the TDS return for the .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Q1 (Relevant Date 30/05/2020). There will be no impact on Income Tax Return for the AY 2020-21. - TDS payment on 23/02/2021 - Query Started By: - Dilip Datta Choudhury Dated:- 27-3-2021 Income Tax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - Got 1 Reply - Income Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X