TDS Return

This query is : Resolved

Bhavin Kanabar (Querist)
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28 March 2009
Dear members,

On of my client doing business of commision & Brockrage. TDS return regularly filled for last three quarter for A.Y.2009-10.Now my questation is

1,What is the time period for 4th quarter return fill.

2,Return fill is neccesury in E-filling or in CD.I have just fill in manual form no.26Q till the date.

3,Payment is also neccesury through the online Paymentt mode.

4,after the filled of four quarterly return what is the next proccedure to complete the year.

Thanks in advise.
Bhavin

Deepak Goel

Deepak Goel (Expert)
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31 March 2009 Dear Bhavin, please tell first of all that your client is a Co. or a partnership firm or Proprietor/ individual. If your client is a co. or a partnership firm then it is mandtory to file electronic return and also pay TDS online.
In case of your client is Proprietor/ individual and they are liable to get audit of their books of accounts u/s 44AB then you have to pay TDS online.

Due date of 4th quarter of F.Y. 2008 -2009 is 15th June 2009.

Sanjay Soni

Sanjay Soni (Expert)
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01 April 2009 agreed

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