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
31 March 2009
Dear Bhavin, please tell first of all that your client is a Co. or a partnership firm or Proprietor/ individual. If your client is a co. or a partnership firm then it is mandtory to file electronic return and also pay TDS online.
In case of your client is Proprietor/ individual and they are liable to get audit of their books of accounts u/s 44AB then you have to pay TDS online.
Due date of 4th quarter of F.Y. 2008 -2009 is 15th June 2009.
In case of your client is Proprietor/ individual and they are liable to get audit of their books of accounts u/s 44AB then you have to pay TDS online.
Due date of 4th quarter of F.Y. 2008 -2009 is 15th June 2009.
01 April 2009
agreed
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR 2 Short Term gain & Long term gain
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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
- Tds on GST in connection with sale to public company
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
