Amit Raj (I.T. Practitioner) (67 Points)
10 February 2011A Deducter has deducted Tax in 4th qtr in F.Y. 2008-09 and in 1st and 2nd qtr in Fin year 2009-10 and deposited the whole of Q4(08-09), Q1(09-10) and Q2(09-10) Tax with a single challan after the end of 2nd qtr of F.Y. 2009-10. How to prepare the eds return?
Pankaj Arora
(Learner)
(3134 Points)
Replied 10 February 2011
File 08-09 Fourth Quarter Nil Return and same as of first two quarter return of 09-10. And file 3rd quarter return with interest.
MD
(AAA)
(117 Points)
Replied 10 February 2011
Belated Q4 TDS statement for F yr 2008-09 to be filed.
Belated Q1 & Q2 of F yr 2009-10 to be filed.
But before filing TDS statement you need to deposit interest u/s 201(1A).
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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