Tds return 24q
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2012
1)Kindly inform me whether 24Q required to submit in case of no deduction of TDS by a Proprietor Firm as the income from salary of the person is below taxable after deduction of chapter VI. However last year the firm filled the 24Q for the same person.
2) In case of not required to file TDS return then how to generate 16A for the period 01.04.2011 to 31.03.2012 to provide the salary holder.
2) In case of not required to file TDS return then how to generate 16A for the period 01.04.2011 to 31.03.2012 to provide the salary holder.
22 May 2012
The TDS return is required to be filed even if no TDS was deducted during the quarter.
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
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- 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
