TDS Return
This query is : Resolved
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.
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
- House Property Reporting in ITR
- Supply through E-commerce Operators
- TDS Claim year
- Sales amount in Gstr1
- TDS Challan Code
- Relief u/s Section 89
- Rent lease agreement
- Taxation on LTCG for property sold after 24JUL2024
- Merchant Export Accounting
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- 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
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
