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Quarterly Returns

TDS / TCS 510 views 2 replies

Hi,

           Can anybody explain the Quarterly return forms 24Q, 26Q, 27Q and 27EQ &

27A..............................///////////////////////

Replies (2)

Form 24Q – Section 192 (Salaries)

Form 26Q – Section 193, 194, 194A, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194I, 194J, 194LA

Contractor, sub contractors, rent, professinal services etc

 

TCS:

Form 27Q – section 194E, 195, 196A, 196B, 196C, 196D 

Form 27 EQ – Section 206C

I Agree with Mr. Viju and Form 27A is the acknoledgment given at the time of return submition With CD


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