06 May 2016
Dear experts In respect of TDS deducted on 31-03-2014 not yet remitted now remitted with interest.Where to file the TDS return 2013-14 Q4 or 2015-16 Q4 on payment basis. In this connection please note that the TDS return for 2013-14 already filed in due date Rgds
06 May 2016
Date of Bill or Payment(In case of Advance amount paid) determines the related Quarter of a Deduction. The date of challan is immaterial on fixing the Quarter. If challan remitted after the due date Interest to be paid @1.5% per month on calendar month basis. The deductee also may take account that income in that year concerned. Being ETDS for Q4 of FY 2013-14 already filed, you can file only online correction for this new challan paid, in Q4 of FY 2013-14.
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