Quarterly return of TCS and TDS
This query is : Open
Mukesh Khandelwal
(Querist)
15 May 2009
Please clear last date of IV th quarter return in case of TCS and Payment to non residents before 31st march-2009.
Please treat it urgent.
Mukesh
Please treat it urgent.
Mukesh
CA. VIKAS GUPTA
(Expert)
15 May 2009
Hi,
Last date for filing TCS return for quarter ending on 31st March-09 was 30th April-09 and for return on TDS for payment to Non resident for last quarter was 14th April-09. however if credit is made in the account of non resident on 31st March-09 (i.e. no payment is made on 31st march-09) than last date of filing return is 14th June-09.
Last date for filing TCS return for quarter ending on 31st March-09 was 30th April-09 and for return on TDS for payment to Non resident for last quarter was 14th April-09. however if credit is made in the account of non resident on 31st March-09 (i.e. no payment is made on 31st march-09) than last date of filing return is 14th June-09.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Tax on Amount transferred in HUF Account
- ETDS return q4 25-26
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
