Proceed of TDS
This query is : Resolved
20 April 2009
Dear sir...
I have filled 26Q for all quarter. Now what is the proccedure.? Any yearly return to be file or i just can give 16A for all my parties.?
Thanks in advance
I have filled 26Q for all quarter. Now what is the proccedure.? Any yearly return to be file or i just can give 16A for all my parties.?
Thanks in advance
20 April 2009
No provision for any yearly filing of any return for Financial year 2008-09. You can issue form 16A to all ur parties.
21 April 2009
When you have file all Querterly return then there is no provision for filling annual return. Now you can issue form 16A.
21 April 2009
Deepak and Veenesh are right, please issue form 16A.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
