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Tds return

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(Querist)
21 April 2014 Sir/Madam,
We are paying interest to the party and we deducted TDS U/s-194A . We are deposting the TDS of all months(for thw whole year) in the last Quarter(Q4) and for Q1, Q2, Q3 we are filing NIL returns. Is it Valid?


Or Do we have to deposit every month and file TDS return for every Quarter??

Regards,
S.Aparna
Student.
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Sandeep Dharar

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Sandeep Dharar (Expert)
21 April 2014 U have to deposit the tax within 7th of every month. and not for the whole year. And TDS should b filed quarterly.

In this way u r perusing the wrong process.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
21 April 2014 plus you shall be liable for late deposit of taxes...plus penalty under 234E for late filing.




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