Belated etds.
This query is : Resolved
23 April 2014
Dear All,
If a Pvt Ltd company has forgotten to file ETDS in FY 2009-10 for Quarter 4 on salaries and generated form 16s and distributed to the employees.
If some employees raises the issue now in April 2014 then could we file the ETDS for FY 2009-10 for Q4 as belated Returns and does this return credits the TDS to the employees ?
if so then what kind of problems will the company has to face along with the employees and kindly guide me around the issue.
thank you,
Rams.
If a Pvt Ltd company has forgotten to file ETDS in FY 2009-10 for Quarter 4 on salaries and generated form 16s and distributed to the employees.
If some employees raises the issue now in April 2014 then could we file the ETDS for FY 2009-10 for Q4 as belated Returns and does this return credits the TDS to the employees ?
if so then what kind of problems will the company has to face along with the employees and kindly guide me around the issue.
thank you,
Rams.
Nikhil Kaushik
(Expert)
24 April 2014
yes you can file this tds return. yes, it does help the employees in getting the credit.
whatever problems that the company can face, you can/shall face even when you dont file this return. so atleast file.
whatever problems that the company can face, you can/shall face even when you dont file this return. so atleast file.
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