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Tds return

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Querist : Anonymous

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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?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
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

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Querist : Anonymous (Querist)
05 September 2013 then it means that i have to file nill return for quater 2
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Querist : Anonymous

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Querist : Anonymous (Querist)
05 September 2013 then it means that i have to file nill return for quater 2
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CMA. CS. Sanjay Gupta

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