Tax deducted while making a payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 April 2011
Dear Sir,
I am having my own Proprietorship firm; we are basically dealing in advertisement contract with radio industry;
Case: we have deducted a Tax @2% while making a payment to the company in the month of march 2011;
i want to know which form/challan shall i use for the deposit the Tax; which form shall i use to furnish the return of the same? and the due dates?
Thanking you very much
I am having my own Proprietorship firm; we are basically dealing in advertisement contract with radio industry;
Case: we have deducted a Tax @2% while making a payment to the company in the month of march 2011;
i want to know which form/challan shall i use for the deposit the Tax; which form shall i use to furnish the return of the same? and the due dates?
Thanking you very much
Aditya Maheshwari
(Expert)
27 April 2011
Pay tax in challan 281 by 30.04.2011
Return to be filed in form 26Q by 15.05.2011
Issue certificate of tax deducted by 31.05.2011 in form 16A.
Return to be filed in form 26Q by 15.05.2011
Issue certificate of tax deducted by 31.05.2011 in form 16A.
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
- Gst credit note by supplier
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
