Regrding tds paid

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 November 2015 Sir

I've paid tds for a particular amount of FY 2014 -15 in FY 2015 -16 Showing the assesment year as 2016 -17 . Can i use the challan towards TDS paid in Q 4 2014 -15 while filing return

26 November 2015
Yes

One year before or after has been allowed by the CPC for payment of TDS.

In your case you can use this challan in Q4 f.y. 2014-15.


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