tds
This query is : Resolved
03 June 2009
Hi All
Please can you help me in the following questions
1. what is the date to file the tds return for company and individual?
2. what is the date to pay challan of tds return?
3. what enteries will be passed, if we pay payment and deduct tds?
4. what enteries will be passed, if anybody pays payment deducts tds ?
Monia
Please can you help me in the following questions
1. what is the date to file the tds return for company and individual?
2. what is the date to pay challan of tds return?
3. what enteries will be passed, if we pay payment and deduct tds?
4. what enteries will be passed, if anybody pays payment deducts tds ?
Monia
Azmathullah Khan
(Expert)
03 June 2009
Please download TDS calculator form share file you will have all the detail,
Due date for payment 7th of every month,
due date for return 1st qtr 15July, 2nd qtr 15oct, 3rd qtr 15 jan, 4qtr 15 june
due date for payment of TDS for Mar is 31st march.
any provision entry the tds payment should be on or before 31 may.
Due date for payment 7th of every month,
due date for return 1st qtr 15July, 2nd qtr 15oct, 3rd qtr 15 jan, 4qtr 15 june
due date for payment of TDS for Mar is 31st march.
any provision entry the tds payment should be on or before 31 may.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- IMS (import of goods) ITC related
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- LLP audit and disclosure
- Gift to nri relatives resides in usa
- Capital Gains Tax on Inherited Mutual Fund
- Applicability of tax on invoice
- Capital gain on commercial property and investment in residential property
- Import of Capital Machine
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
