Tds Return 4th Qtr.

This query is : Resolved

Malcome M Bandya (Querist)
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10 April 2011 Dear Sir,

Please give us the due date of TDS return Mar 2011 4th qtr. for

1) 26Q4
2) 24Q4
3) 27Q4
4) 27EQ4

Regards,

Mal

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 April 2011 15th May for last Quarter however for TCS statements (Form 27EQ) the due date is 30th April.

For details see article from below link---

https://www.caclubindia.com/articles/all-you-want-to-know-about-tds-7882.asp

s v rajesh

s v rajesh (Expert)
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10 April 2011 Hi,

The Central Board of Direct Taxes (CBDT) have amended the Rules relating to TDS provisions date and mode of payment of tax deducted at source (TDS), TDS certificate and filing of ‘statement of TDS’ (TDS return) vide Notification No.41/2010; SO No.1261(E) dated 31.05.2010. The amended rules will apply only in respect of tax deducted on or after 1st day of April 2010.

> TDS return due date for 4th Quarter (from 10-11) is preponed from 15th June to 15th May
> Form 16 due date extended from 30th April to 31st May.
> Form 16A should be issued within 15 days from the due date of TDS statements of respective quarter.

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