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Tds return

This query is : Resolved 

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.

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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