TDS - Form 26Q
This query is : Resolved
22 September 2008
Can we file form 26Q (i.e TDS Return for Other Than Salary,) separately for Rent, Contract, Professional fees etc,. Let me make it clear can I file the form 26Q once for Rent, and then on the other day for Contract etc etc. Actually as far as I know for a single Quarter I have to file the TDS Return of all heads other than Salary in Form 26Q at one time, If I file it again it will a Revised Return. Am I correct
22 September 2008
Hi Shalini,
you should file a consolidated return since that is guided by a single form 26Q, to avoid the dupicacy and tracking
you should file a consolidated return since that is guided by a single form 26Q, to avoid the dupicacy and tracking
22 September 2008
YES MR. GUL IS RIGHT
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
