I FILLING WHICH QUARTER RETURNS OF FORM 26Q – F.Y.: 2008-09

This query is : Resolved

rajesh (Querist)
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03 June 2009 Dear Sir/Madam,

Please Tell These Following Situations I filling which quarter returns

1. AN Individual Assessee TDS Deduct and paid US– 94C Details

Date of Payment/Credited 31/05/2008 Amount – 15000/-

Date of TDS Deducted 28/06/2008 TDS – 305/- @2.06

Date on which Tax Deposited
05/07/2008 Amount – 305/-

2. AN Individual Assessee TDS Deduct and paid US– 94C Details

Date of Payment/Credited 31/05/2008 Amount – 15000/-

Date of TDS Deducted 02/07/2008 TDS – 305/- @2.06

Date on which Tax deposited
05/07/2008 Amount – 305/-

Thanks in Advance

chetan soni

chetan soni (Expert)
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03 June 2009 for both the cases, date of credit is 31-may-08 i.e pertaining to Qtr-I. You need to file the return for Qtr-I with delay in tds payment.

Date of credit/advance payment decide the return period.