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
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.
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