Due date of payment and filing qt return for fresh TAN Allot

This query is : Resolved

venkata naga sarat babu (Querist)
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18 February 2009 I am an individuval doing business of transportation and applied for TAN. The department alloted TAN no: on 16 th january 2009, from the April onwards we had deducted the TDS up to now, all together should be payable in one challan or Saparate challan for each quarter. I have doubt regarding all the tds deducted can come for the Q4 or for four quarters saparetly. if we have to pay for saparate quarters when is the due date for filing the quarterly returns in this case.

My Email id kvnsarat_kvn@rediffmail.com

CA.MANOJ LAMBA

CA.MANOJ LAMBA (Expert)
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18 February 2009 four quarterely return have to be filed in e mode with nsdl.
the due date for filling the returns as under
for quarter ended 30 th june , 30 th sept, 31st december, the date is 15 days from end of respective quarters & in case of last quarter , the date is 75 days from end of last quarter i.e 15 th june 2009
you have to deposit each month deduction in seperate challan
for more information, please free to contact me

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