TDS - e filling for F.Y 2007-08
This query is : Resolved
CA L. Ram Kumar
(Querist)
23 August 2008
We are a private limited company filling tds return from 5 years regularly.
Actually, we have remitted tds amount to central government, which is deducted under different sections for 2007-08,at a time on 31/03/2008 and did not filled TDS quarterly return for 1st, 2nd,3rd & 4th quarters.
My problem is How to file TDS return for 2007-08.
Can i file return for 1st,2nd,3rd and 4th quarter now?
Please assist me sir.
Regards
Actually, we have remitted tds amount to central government, which is deducted under different sections for 2007-08,at a time on 31/03/2008 and did not filled TDS quarterly return for 1st, 2nd,3rd & 4th quarters.
My problem is How to file TDS return for 2007-08.
Can i file return for 1st,2nd,3rd and 4th quarter now?
Please assist me sir.
Regards
CA Abhishek Tyagi
(Expert)
24 August 2008
Dear Ram Kumar,
You can stil file your etds returns. There is a penalty for non filling the etds returns which is Rs.100/- per day which is on the discretion of the dept.
You can stil file your etds returns. There is a penalty for non filling the etds returns which is Rs.100/- per day which is on the discretion of the dept.
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