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TDS Qtrly Return last date

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This query is : Resolved

Rajiv (Querist)

13 December 2010 Hi, everyone I have a doubt that what if a person who is liable to deduct TDS and has not deducted and has not filed the quarterly return for the assessment year 2010-11.

1) Can he file his quarterly return now for all the quarters. i.e.on 13.12.2010

2) What if there is no TDS the person has to file nil return in this case can he file his return if yes will there be any penalty for filing the return after the due date

3) Till which date an assessee can file the TDS qtrly return for the A.Y. 2010-11

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

13 December 2010 1.Nil TDS return is not mandatory

2.You can file the Nil TDS return now also, no issues on that

3. Since no mandatory class, hence penalty will not apply

4. For belated TDS return- no dates are fixed. but filing as soon as possible, to enable your deductees get the proper TDS credit

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