Regrding tds paid
This query is : Resolved
Querist : Anonymous
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
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
CA CS LAVESH VASYANI
(Expert)
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.
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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