Tds return
Querist : Anonymous
Form 26Q of quarterly TDS return has been duly submitted for all four quarters of FY 2011-12.
Now I want to know that, besides these returns whether the assessee is reqired to file a annual TDS return for the whole of FY 2011-12 or not.
Please advise me.
Thanks in advance.
Querist : Anonymous
Querist : Anonymous
Please advise me urgent.
task accomplished by the officer-in -charge.
Now, no need to file annual returns.
.
However, you have to get printed the certificates from the NSDL site.
.
You may visit tin.nsdl.com
.
Govt Office is required to file Annual TDS return in form 24 - Annual return of “Salaries” under Section 206 of Income Tax Act, 1961
And
In form 26 - Annual return of deduction of tax under section 206 of Income Tax Act, 1961 in respect of all payments other than “Salaries”
So what can happen (I doubt any thing bad as department concerned is govt.) ??
Further i would also like to know the form (24 or 24Q, 26 or 26Q) in which the return was filed. My guess is 24Q and 26Q,
@ Sanjay Bhai,
As the expert A.M.Adhavan has pointed out,
Only quarterly returns of TDS are to be filed.
.
24Q is applicable for TDS on Salary, and 26Q is applicable for TDS on "Other than Salary"
.
The above statements are to be electronically filed by the TIN center. We are giving them the data generated for E-tds (FVU files) along with Form No 27A.
.
Form No 27A is duly verified by the deductor.
.
The Tin Center Uploads our data at NSDL site.
.
Querist : Anonymous
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