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Tds

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(Querist)
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
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A.Senthil Subramanian

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A.Senthil Subramanian (Expert)
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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R.S..

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R.S.. (Expert)
07 May 2016 Agreed with Mr Senthil
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