TDS Return Forms & Due Date
This query is : Resolved
03 April 2011
Dear Experts,
Please, tell me When we use TDS Return Forms 24,26,27,27E etc.??? Which is Due Date for Filing TDS e-return????
Thanks & Regards...
Please, tell me When we use TDS Return Forms 24,26,27,27E etc.??? Which is Due Date for Filing TDS e-return????
Thanks & Regards...
03 April 2011
Form 24Q for salaries
Form 26Q for non salaries
Form 27Q For Non Resident (TDS deducted u/s 195)
Form 27EQ for TCS
Form 27A/27B Control sheet for electronic TDS/TCS
Quarter 30th June return due date is 15th July
Quarter 30th Sep return due date 15th October
Quarter 31st Dec. return due date 15th January
Quarter 31st March return due date 15th May
Form 26Q for non salaries
Form 27Q For Non Resident (TDS deducted u/s 195)
Form 27EQ for TCS
Form 27A/27B Control sheet for electronic TDS/TCS
Quarter 30th June return due date is 15th July
Quarter 30th Sep return due date 15th October
Quarter 31st Dec. return due date 15th January
Quarter 31st March return due date 15th May
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03 April 2011
If quarterly returns are not filed for F.Y. 10-11, then what???
03 April 2011
If quarterly returns are not filed for F.Y. 10-11, then what???
03 April 2011
after due date company have to pay tax Rs.100/day upto tax to the filing date
so it is very important to file tds return in due date.
so it is very important to file tds return in due date.
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