Tax deducted while making a payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 April 2011 Dear Sir,
I am having my own Proprietorship firm; we are basically dealing in advertisement contract with radio industry;

Case: we have deducted a Tax @2% while making a payment to the company in the month of march 2011;

i want to know which form/challan shall i use for the deposit the Tax; which form shall i use to furnish the return of the same? and the due dates?

Thanking you very much

Aditya Maheshwari

Aditya Maheshwari (Expert)
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27 April 2011 Pay tax in challan 281 by 30.04.2011
Return to be filed in form 26Q by 15.05.2011
Issue certificate of tax deducted by 31.05.2011 in form 16A.

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