TDS PAYMENT IN CASE OF COMPANY UNDER CIRP

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....DS PAYMENT IN CASE OF COMPANY UNDER CIRP<br> Query (Issue) Started By: - NAMAN DOKANIA Dated:- 13-6-2021 Last Reply Date:- 13-7-2021 Income Tax<br>Got 1 Reply<br>Income Tax<br>A company is under CIRP.....

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.... The invitation date was 01.02.2021. Two months provision on account of tds deducted for December and January was pending to be paid to government exchequer. IP told that TDS payment won&#39;t be done....

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.... til the disposal of CIRP proceedings. Q. What to do with the TDS provisions?? Will it to be written back?? Q. How will we file our TDS Return written for Quarter 4 Will it include that?? Please a....

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....nswer with any text from IBC or IT Act Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Once the Tribunal admitted the application from that onwards the management of the company vests on the interim....

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.... resolution professional. That date is called commencement of corporate insolvency professional. Suppose 01.2.2021 is the insolvency commencement date you have to deposit the TDS made by you to the Go....

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....vernment up to 31.01.2021. For the fourth quarter you have to file on for January 2021.<br> Discussion Forum - Knowledge Sharing ....