TDS Return

This query is : Resolved

Bhavin Kanabar (Querist)
Follow

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

Deepak Goel

Deepak Goel (Expert)
Follow

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.

Sanjay Soni

Sanjay Soni (Expert)
Follow

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

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Prashant Kotecha

Akhilesh Chandra

Vasudevan Santhanam

CA Saurabh Jadhav

shobi H

Subscribe Now

TDS Return

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Accountant

Senior Executive

GST CONSULTANCY

Manager- Finance and Compliance

CA Final