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REFUND OF EXCESS TDS DEPOSITED BY DEDUCTOR
IS THERE ANY PROCEDURE TO MANUALLY FILE FORM NO. 26B AND IF YES THEN WITH WHOM TO BE FILED. WE ARE UNABLE TO FILE THIS ONLINE AS TRACES IS SHOWING DEMAND FOR A.Y. 2009-10 WHICH WE ARE UNABLE TO RECTIFY INSPITE OF HAVING VISITED TDS CPC AT VAISHALI THREE- FOUR TIMES. PLEASE ADVISE. THANKS

By: HARISH



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28 Apr

☑ Monthly | GSTR-11

GSTR-11 for the m/o Mar 2024 (Statement of inward supplies by persons having Unique Identification Number (UIN)).

30 Apr

☑ Annual | GSTR-4

GSTR-4 (Annual Return) for FY 2023-24 by Composite Taxpayer (Rule 62).

☑ Quarterly | QRMP

Last date for opt-in / opt-out QRMP Scheme for quarter Apr - June 2024 (Rule 61A)