I FILLING WHICH QUARTER RETURNS OF FORM 26Q – F.Y.: 2008-09
This query is : Resolved
03 June 2009
Dear Sir/Madam,
Please Tell These Following Situations I filling which quarter returns
1. AN Individual Assessee TDS Deduct and paid US– 94C Details
Date of Payment/Credited 31/05/2008 Amount – 15000/-
Date of TDS Deducted 28/06/2008 TDS – 305/- @2.06
Date on which Tax Deposited
05/07/2008 Amount – 305/-
2. AN Individual Assessee TDS Deduct and paid US– 94C Details
Date of Payment/Credited 31/05/2008 Amount – 15000/-
Date of TDS Deducted 02/07/2008 TDS – 305/- @2.06
Date on which Tax deposited
05/07/2008 Amount – 305/-
Thanks in Advance
Please Tell These Following Situations I filling which quarter returns
1. AN Individual Assessee TDS Deduct and paid US– 94C Details
Date of Payment/Credited 31/05/2008 Amount – 15000/-
Date of TDS Deducted 28/06/2008 TDS – 305/- @2.06
Date on which Tax Deposited
05/07/2008 Amount – 305/-
2. AN Individual Assessee TDS Deduct and paid US– 94C Details
Date of Payment/Credited 31/05/2008 Amount – 15000/-
Date of TDS Deducted 02/07/2008 TDS – 305/- @2.06
Date on which Tax deposited
05/07/2008 Amount – 305/-
Thanks in Advance
chetan soni
(Expert)
03 June 2009
for both the cases, date of credit is 31-may-08 i.e pertaining to Qtr-I. You need to file the return for Qtr-I with delay in tds payment.
Date of credit/advance payment decide the return period.
Date of credit/advance payment decide the return period.
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