Hi,
Can anybody explain the Quarterly return forms 24Q, 26Q, 27Q and 27EQ &
27A..............................///////////////////////
vijaya kumar n (JOB) (488 Points)
21 June 2010Hi,
Can anybody explain the Quarterly return forms 24Q, 26Q, 27Q and 27EQ &
27A..............................///////////////////////
Vikas
(Accounts Officer)
(33 Points)
Replied 21 June 2010
Form 24Q – Section 192 (Salaries)
Form 26Q – Section 193, 194, 194A, 194BB, 194C, 194D, 194EE, 194F, 194G, 194H, 194I, 194J, 194LA
Contractor, sub contractors, rent, professinal services etc
TCS:
Form 27Q – section 194E, 195, 196A, 196B, 196C, 196D
Form 27 EQ – Section 206C
Pranita Chawda
(Student)
(107 Points)
Replied 21 June 2010
I Agree with Mr. Viju and Form 27A is the acknoledgment given at the time of return submition With CD
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
