TDS Return
This query is : Resolved
Bhavin Kanabar
(Querist)
28 March 2009
Dear members,
On of my client doing business of commision & Brockrage. TDS return regularly filled for last three quarter for A.Y.2009-10.Now my questation is
1,What is the time period for 4th quarter return fill.
2,Return fill is neccesury in E-filling or in CD.I have just fill in manual form no.26Q till the date.
3,Payment is also neccesury through the online Paymentt mode.
4,after the filled of four quarterly return what is the next proccedure to complete the year.
Thanks in advise.
Bhavin
Dear members,
On of my client doing business of commision & Brockrage. TDS return regularly filled for last three quarter for A.Y.2009-10.Now my questation is
1,What is the time period for 4th quarter return fill.
2,Return fill is neccesury in E-filling or in CD.I have just fill in manual form no.26Q till the date.
3,Payment is also neccesury through the online Paymentt mode.
4,after the filled of four quarterly return what is the next proccedure to complete the year.
Thanks in advise.
Bhavin
01 April 2009
1. 15th June
2. As comfortable for you.
3. Not necessary.
4. No seprate procedure to complete the year, the 4th return itself contains all rectification and previous adjustments.
2. As comfortable for you.
3. Not necessary.
4. No seprate procedure to complete the year, the 4th return itself contains all rectification and previous adjustments.
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