Retun filing for tds on salary
This query is : Resolved
09 October 2013
Dear Sirs,
We deduct TDS on Salary for 7 instalments from (Aug to Feb) now we remitted TDS we deducted for the month of Aug as on 1st oct. now It is mandatory to file the Form 24q for the 1st and second quarter or I can file the TDS return at the end of the 4th quarter for all deduction made from Aug to Feb.Please guide me.
We deduct TDS on Salary for 7 instalments from (Aug to Feb) now we remitted TDS we deducted for the month of Aug as on 1st oct. now It is mandatory to file the Form 24q for the 1st and second quarter or I can file the TDS return at the end of the 4th quarter for all deduction made from Aug to Feb.Please guide me.
09 October 2013
return has to be filed quarterly..
Message likes :
1 times
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- If there is Long term capital gain exists how much total income to be considered
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
