Quarterly tds return filing
This query is : Resolved
CA JIGNESH
(Querist)
28 May 2012
Dear Sir,
pls help me about this issue.
one of my client is a Trust.it has paid amt.u/s194C as payment to contractor in July, Nov, Dec-11. so my query is that should i require to file all quarters TDS return. or in which payment has been paid. if it requires NIL TDS return then how it is prepared ?? pls answer as it is urgent??
pls help me about this issue.
one of my client is a Trust.it has paid amt.u/s194C as payment to contractor in July, Nov, Dec-11. so my query is that should i require to file all quarters TDS return. or in which payment has been paid. if it requires NIL TDS return then how it is prepared ?? pls answer as it is urgent??
Soumitra Basu
(Expert)
29 May 2012
You should prepare two quarterly return one for September Quarter and other for December quarter provided the deposits are made separately.The law says that TDS has to be deducted at the time of crediting the sum to the account of the payee or payment is made whichever is earlier.
I am using TAXMANN Software for the purpose of filing TDS Return. It is good. There are other software also.
I am using TAXMANN Software for the purpose of filing TDS Return. It is good. There are other software also.
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- 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
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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
