NEERAJ THOURANI (CA) (40 Points)
02 June 2012SM1 PLS INFORM REGARDING FORMS IN WIC TDS RETURNS R REQUIRED 2 B FILED MANUALLY AND ELECTRONICALLY BOTH.
KINDLY INFORM IN CASE OF SALARY AND NON SALARY BOTH.
ALSO INFORM IN CASE OF TDS ON PAYMENT TO NON RESIDENT.
(THANKS TO ALL THOSE WHO WIL B REPLYING)
Palash Gupta
(Student...Hoping to pass Inter)
(892 Points)
Replied 02 June 2012
Dear Neeraj
The return form for Salary purposes is From 24 Q and for Non-Salary purposes it is Form 26 Q both in case of electronic and manual filling.
In case of Non-residents form 24 EQ is filled for filing of the return.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
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