Late tds return
This query is : Resolved
01 July 2013
Sir
My client wants to file TDS return for the year 2011-12 for 194C. According to him, since Payee's were not having PAN during that time, so TDS was deducted & paid in bank.But no TDS return could be filed. My query is whether filing of TDS return now would effect processing of TDS retuns as the PAN were obtained in 2012-13.
My client wants to file TDS return for the year 2011-12 for 194C. According to him, since Payee's were not having PAN during that time, so TDS was deducted & paid in bank.But no TDS return could be filed. My query is whether filing of TDS return now would effect processing of TDS retuns as the PAN were obtained in 2012-13.
01 July 2013
No processing of TDS return will not be effected since the return is being filed after the issuance of PAN.
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