Tds return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2013 if i deduct tds in march-2013 for works done in aug -2012 , then its interest on late deduction comes in which quater return
do i actually have to file return for 2 nd quater when i have not deducted tds?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 September 2013 You will have to file return for 4th Quarter showing the amount of TDS deducted and the amount of interest on late deduction of TDS.

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Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2013 then it means that i have to file nill return for quater 2

Querist : Anonymous

Querist : Anonymous (Querist)

05 September 2013 then it means that i have to file nill return for quater 2

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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05 September 2013 Yes. You can fill NIL return for 2nd quarter.

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