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.
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
CAclubindia
