Deposition of Form 26Q, 24Q, 27Q

[d.v. gupta]

WE HAVE TAKEN TAN NO AND DEDUCTED TDS UNDER section 194C ONLY IN IVTH QTR 2008-09 F.Y. WHETHER WE SHOULD DEPOSIT FORM NO 26Q ONLY OR FORM NO 24Q AND 27Q ALSO TO COMPLY THE PROVISION OF TDS FOR TDS RETURN. KINLY ADVISE

[Markesh Antony]

When there is no TDS on salary or Non residents, thee is requirement of furnishing of TDS return in form 24Q and 27Q for the F.Y 2008-09. You furnish the return in form 26Q only.

AI Summary

Clarification on TDS Forms: File Only Form 26Q If No TDS on Salary or Non-Residents for FY 2008-09. A query was raised regarding the deposition of TDS forms for the financial year 2008-09, specifically whether to file Form 26Q alone or include Forms 24Q and 27Q. The response clarified that if there is no TDS on salary or non-residents, only Form 26Q needs to be filed for the TDS return, as Forms 24Q and 27Q are not required in this scenario.