Tds 24q and 26q
This query is : Resolved
09 May 2014
ONE OF MY CLIENT IS GOVERNMENT DEPARTMENT HAS DEDUCTED TDS OF THEIR EMPLOYEE ON MONTHLY BASIS BUT NOT FILED ANY 24Q FOR THE YEAR 2013-14 CAN I COMBINED ALL CHALLAN IN LAST 24Q?
11 May 2014
No. File return of all 4 quarters. Do not combine it in one return.
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
- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- GST APPEAL ITC
- PTRC PAYMENT & RETURN FILING (Annually)
- REGARDING ITR OF TRUST
- Unable to file 3B monthly return
- Surcharge on discretionary AOP/TRUST for AY 25-26
- TDS U/S 194S VDA
- Section 8 Company Service Extension Outside India
- TCS Return Without PAN
- Requirement of Form 15CA CB - Rent payment
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
