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IN THIS CASE IN WHICH QUARTER ARE ENTERED DETAILS

This query is : Resolved 
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(Querist)
29 May 2009 SIR

1. AN ASSESSEE PAID GROSS COMMISSION IN THE MONTH OF SEPT-08 RS. 10,000/- FORGET TDS DEDUCTION.

2. HE WAS DEDUCTED TDS IN THE YEAR ENDING OF 31-03-2009 Rs. 1030/-

3. HE WAS PAID TDS TO GOVT. IN THE MONTH OF MAY-25.

IN THIS CASE HE IS FILE THESE DETAILS IN Q2 OR Q4 PLEASE TELL. THANKS IN ADVANCE
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CA.BHARAT BHUSHAN

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CA.BHARAT BHUSHAN (Expert)
31 May 2009 For TDS of Sep'08 return of 26q2 will be filed.

and for march'09 26Q4 will be filed

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