tds
This query is : Resolved
31 October 2009
i had deducted tax(tds) on salary paid on december(2008) to march(2009) and i paid it (TDS amount) into bank in the month of sept 2009.
in which quater i have to file 27a, 24q.
in which quater i have to file 27a, 24q.
CA. Vinod Pandey
(Expert)
01 November 2009
As per your question you have paid salary for the month of Dec'08 to march 09.
Hence, you were required to submit return for the qtr ended on 31st Dec 08 on or before 15 Jan 09.
And for the qtr ended on 31st march 09 on or before 15th June 09.
So, time is already over and you should file the return asap.
Hence, you were required to submit return for the qtr ended on 31st Dec 08 on or before 15 Jan 09.
And for the qtr ended on 31st march 09 on or before 15th June 09.
So, time is already over and you should file the return asap.
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