banner_ad

Quarterly returns

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 January 2012 hi, my query is regarding quarterly returns form 26. i would like to know in which financial year should i include the following payment .
the assessee has made a provision for audit fees for financial year ending 31st march,2011. he has also deducted tds for the same . however he has made the remittance of tds to the government only in september 2011. so should this data be included in quarterly return of march 2011 or september 2011 ?
Profile Image

Jagdish Bhalia

Profile Image

Jagdish Bhalia (Expert)
18 January 2012 You have to include the above TDS in quarterly return of March 2011.
Profile Image

amy

Profile Image

amy (Querist)
20 January 2012 thank u fr d reply .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details