05 May 2014
There is no hard n fast rule. Just see that if the transactions crosses the limit as mentioned under different sections in TDS then TDS will b applicable, Just deduct TDS & the last date of payment is 7th of the next month (of the deduction of TDS) & 15th of next quarter (for last quarter it is 15th may)is the due date of submission of return.
05 May 2014
Ok.Thanks.. I will paid the 281challan 1st online.& after that Generate forms (Which Form to be used form 26Q or 24Q or anytoher tell me...
07 July 2014
No dear, just prepare ur return on the software u have with challan and deductee details. Generate Form 27A and copy the FVU file generated at the time of preparation of return to a pendrive and just send the Form 27A and that pen drive to NSDL office. No documents r required.
07 July 2014
U need to prepare the return on a software (like webtel). After preparing the return there will b an option to generate the 27A form and FVU file click on that.
And u have to visit the NSDL Dept. personally with all the forms and fvu file. U can't post it.
CAclubindia
