Tds return
This query is : Resolved
kartik kumar panda
(Querist)
25 July 2013
Please suggest I have not deducted TDS on Salary employee in first quater fy 2013-14 , can i file tds return madatory for FY 2013-14 first quater is threr any provision regarding this matter
25 July 2013
If Nil return you can file it now. Fees u/s 234E @ Rs 200/- per day need not be paid. Since the Tax amount involved is NIL.
CA PARAS BAFNA
(Expert)
25 July 2013
But if TDS is supposed to be deducted in the First quarter, deduct the same on tomorrow i.e. in 2nd quarter and pay the challan immediately before passing JV of TDS in your Books.
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