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Tds return

This query is : Resolved 
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(Querist)
16 July 2015 If TDS is deducted late than return for tds shoud be filed for quarter where tds actually shoud be deducted or quartar where tds late deduted?

Eg. if Payment to contractor 67914 on 30/07/2014 & TDS actually deduted on 16/07/2015 than return for qtr july-sep-14 or july-sep-15.

pls Any one tells about this issue?
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S SRINIVASAN

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S SRINIVASAN (Expert)
17 July 2015 It should be filed for the period Q2-14-15 and not in Q2 of 15-16. However you may receive late filing levy demand subject to the maximum of tds deducted
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praful bhanushali

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praful bhanushali (Querist)
17 July 2015 Thank You For Reply.
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