Tds credit
This query is : Resolved
17 September 2014
I would be grateful if somebody replies to my query. I wanted to know in the RPU Software of the "Form Section" (Form 24Q) if we are filing returns pertaining to Quarter 3,4 FY 12-13 i.e Oct 31st, 2012 to March 31st 2013, do we have to fill in as Q3,Q4 2013 or Q4 2012. I have actually filled as "Q3,Q4 2013" and filed with the department.but I don't see the statement being processed at TRACES when I login. It says "No data available for the specified search criteria".
I am unable to understand if this is a mistake from my end or the Department.
Would be really grateful if someone could solve this query of mine.
Regards
I am unable to understand if this is a mistake from my end or the Department.
Would be really grateful if someone could solve this query of mine.
Regards
Nikhil Kaushik
(Expert)
18 September 2014
you need to file the return for the quarter for which taxes were deducted. other quarters are not relevant.
18 September 2014
I already filed the return of above mentioned quarters
Nikhil Kaushik
(Expert)
18 September 2014
for returns already filed but not reflecting on tdscpc, contact AO with acknowledgment details of the returns filed.
Nikhil Kaushik
(Expert)
18 September 2014
yes payments made to lawyer or CA for defending legal matters are allowed as an expense.
18 September 2014
yes allowed since they are related to business.
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