Mukund Patel (Student) (477 Points)
27 May 2010Hello,
I have question regarding annual return of TDS. When annual return is required, if we submit quarterly return of TDS in form 24Q, and 26Q than any annual return is required or not ?
Please clarify regarding this what exact provision is ?
Thanking You,
MUKUND PATEL
Aditya Maheshwari
(CA in Practice)
(35867 Points)
Replied 27 May 2010
Only quarterly return needed. NO need of annual return currently.
Rupa Agarwal
(Service)
(137 Points)
Replied 28 May 2010
omly Return on TDS Salary i.e u/s 192B can be filed annually...
CMA.Baskar.V
(Cost Accountant)
(400 Points)
Replied 28 May 2010
I agree with rupa...........TDS Return on Salary required only quarterly return only but in last quarter (Jan-march) TDS report requires additional information about total salary paid during the year by employee wise TDS deducted thereon........other sections not required this annal total payment details.......
Due to additional information of above in salary TDS return, we can not call us Annual return.
Pankaj Gupta
(Chartered Accountant)
(44 Points)
Replied 01 June 2010
Hello Mukund,
No TDS return is required to File separately, Last quarter return is considered as TDS return.
Mukul
(CA)
(72 Points)
Replied 01 June 2010
In last quarter return only, salary for whole year is given. No need to file any annual TDS return separately for any payment.
CA. HIRA JAIN
(practising chartered accountant)
(28 Points)
Replied 08 June 2010
annual return of tds is not required
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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