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Filing of TDS return

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22 February 2008 One of our client has neither deducted nor paid any TDS during Accountig Year 2006-07.He has deducted all TDS for the Acct. Yr. 2006-07 and paid to the credit of Central Govt. of India on 30.11.2007.Now I want to know that how the TDS Return for the Acct. Yr. can be filed at present?
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CA Saurabh Maheshwari

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CA Saurabh Maheshwari (Expert)
23 February 2008 TDS RETURN CAN BE FILED BY PAYING PENALTY OF RS. 100/- PER DAY .AND I SHALL BRING TO YOUR KIND ATTENTION THAT ASSESSING OFFICER MIGHT OPEN A CASE AND DISALLOW THE EXPENSES OF YEAR 2006-07 IN RESPECT OF WHICH TDS WAS REQUIRED TO BE DEDUCTED . THOUGH IN THIS YEAR YOU WILL GET THE DEDUCTION OF THOSE EXPENSES AS PER SECTION 43B
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