IN THIS CASE IN WHICH QUARTER ARE ENTERED DETAILS
This query is : Resolved
29 May 2009
SIR
1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.
2. HE WAS DEDUCTED TDS IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-
3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-25.
IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE
1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.
2. HE WAS DEDUCTED TDS IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-
3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-25.
IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE
CA.BHARAT BHUSHAN
(Expert)
31 May 2009
For TDS of Sep'08 return of 26q2 will be filed.
and for march'09 26Q4 will be filed
and for march'09 26Q4 will be filed
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