Return for tds on equilisation
Neha Shah (Accountant) (25 Points)
06 June 2017Neha Shah (Accountant) (25 Points)
06 June 2017
sivaram
(Asst Mgr-Taxation)
(6918 Points)
Replied 06 June 2017
ITNS285 Challan for the payment of equalisation levy
Neha Shah
(Accountant)
(25 Points)
Replied 06 June 2017
TDS is already deposited vide ITNS 284 Challan from Aug-2016. However we do not know the procedure and the forms for filing the Return for the same.
Sanjay S
(Chartered Accountant)
(1375 Points)
Replied 06 June 2017
Due Date of depositing Equalisation levy to the account of Central Govt by the 7th day of the Month immediately following the said calendar Month.
Due Date of Furnishing Equalisation levy Statement is on or before 30th June of Financial Year ended. (after the end of Financial Year assessee has to submit Form-1 on or before 30th June or within prescribed time as the case may be.)
If assessee failed to furnish statement within time or had furnish wrong and now want to revise the same he can upload belated return or revise return at any time before the expiry of two years from the end of financial year in which specified services was provided.
Poltu Ghosh
(Job)
(1865 Points)
Replied 06 June 2017
Go to incometaxindiaefiling website.
Log on to your account.
Then go to menu titled "eFile"
Select "Prepare and submit online form (Other than ITR)"
In the label titled "Form Name" Select - "Form No. 1 Statement .........." and then proceed.
kanika agrawal
(student)
(2 Points)
Replied 28 September 2017
MADHUR GARG
(Student CA CPT )
(22 Points)
Replied 26 May 2018
Can you please tell me the procedure for how to revise Form we had filled wrong details in original.
ashishsept75@gmail.com
(ashishsept75@gmail.com)
(22 Points)
Replied 24 October 2018
muniraju
(Accounts Manager)
(22 Points)
Replied 02 February 2021
Hi,
Any one help me to do how to file equalisation levy return online
Is there any filling vedios please give me the link