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.
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.
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
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- FCRA 6 E- Intimation
- Cash balance limit and property purchases limit
- ITR 4 and Bank transactions
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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
