TDS
This query is : Resolved
Shankar Rao
(Querist)
25 January 2010
Dear all
I have 2 Questions regarding TDS returns
1) I have paid Rent of Rs. 50.000/- Per month to an individual from April-09 to December-09. Up to November -09 I have not made any TDS. During December-09 I have made TDS of Rs.45,000/-(10% on 4,50,000). Whether I have to file a e-TDS return for each Quarter or for Q3 only.
2) I have paid the salary of Rs. 25,000/- Per month from April-09 to December-09 for the December-09 I have made TDS of RS.5,000. During December month. While filing 24Q3 whether I have to furnish the details of salary paid from April-09 to December-09 or for the month from October-09 to December-09 or Whether I need to file 24Q1 & 24Q2 also or 24Q3 is enough.
Kindly let me know.
Yours Faithfully
I have 2 Questions regarding TDS returns
1) I have paid Rent of Rs. 50.000/- Per month to an individual from April-09 to December-09. Up to November -09 I have not made any TDS. During December-09 I have made TDS of Rs.45,000/-(10% on 4,50,000). Whether I have to file a e-TDS return for each Quarter or for Q3 only.
2) I have paid the salary of Rs. 25,000/- Per month from April-09 to December-09 for the December-09 I have made TDS of RS.5,000. During December month. While filing 24Q3 whether I have to furnish the details of salary paid from April-09 to December-09 or for the month from October-09 to December-09 or Whether I need to file 24Q1 & 24Q2 also or 24Q3 is enough.
Kindly let me know.
Yours Faithfully
CMA Ramesh Krishnan
(Expert)
25 January 2010
1.You have to pay interest for the delay payment of interest and file Q3 return only
2.You are not deducted during q1,q2 you can show the q3 only but you need to pay the interest for dealy payment
2.You are not deducted during q1,q2 you can show the q3 only but you need to pay the interest for dealy payment
CA PRIKSHIT GUPTA
(Expert)
28 January 2010
1. your liability for deduction TDS has arisen, when rent payment cross the limit of Rs. 120000/-. Now you will pay TDS with interest and file Q3 return.
2. for this i am agree with CMA. Ramesh Krishnan
2. for this i am agree with CMA. Ramesh Krishnan
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
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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
