E tds return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 May 2012
Sir,
For the 4th qtr the date of deposit of TDS is 30th April. But the IT department generally send penalty notice for late deposit of TDS on fourth qtr. Please guide for 4th qtr e-TDS return on deposit of TDS after 7th of April. Whether the payment shall be cetegorised as booked entry or any others procedure to avoid penalty.
For the 4th qtr the date of deposit of TDS is 30th April. But the IT department generally send penalty notice for late deposit of TDS on fourth qtr. Please guide for 4th qtr e-TDS return on deposit of TDS after 7th of April. Whether the payment shall be cetegorised as booked entry or any others procedure to avoid penalty.
24 May 2012
If the TDS is deposited by 30th April, there is no default.
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