No tds deducted in quater 1 to quater 3 for a expense
This query is : Resolved
CA Siddharth Jain
(Querist)
24 September 2014
Assessee has not deducted TDS from April 2013 to Feb 2014 for a particular expense which is ;liable to Deduction of TDS.
If The Total TDS is Deposited with Interest, Then there is requirement of Filling of TDS REturn of Quater 1,Q2 & Q3.
Can we make such entries in Q4 return by Entering Date of Deduction as 31/03/2014 and Date of Transaction as actual.
If The Total TDS is Deposited with Interest, Then there is requirement of Filling of TDS REturn of Quater 1,Q2 & Q3.
Can we make such entries in Q4 return by Entering Date of Deduction as 31/03/2014 and Date of Transaction as actual.
Nikhil Kaushik
(Expert)
24 September 2014
yes you need to file respective quarters' returns.....
Message likes :
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CA Siddharth Jain
(Querist)
24 September 2014
IN THAT CASE ASSESSEE HAS TO PAY PENALTY FOR RS 200/DAY.. DUE TO DELAYED FILLING OF RETURN. AS ASSESSEE HAS ONLY FILED Q4 RETURN????
25 September 2014
yes fees of rs 200 per days is attracted
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