Sir,I am doing trading business where i have to pay brokrage to the broker,as all the payments to the broker are done at the end of the financial year ,so still i have to file tds return every quarter or is it ok to file it after march
and what are the due dates to follow for the tds related activity as i will do it for first time
dear
you are required return tds file every quarters
but as you says that payment done in last month
then first three quarter return file as nil tds return
and last quater retrun file with tds amount
first three quarter if u not made any payment then no tds liability arise
in last march month tds deposit upto 7th april
rate194H @ 5%
tds return date 31may
CAclubindia
