Tds return
This query is : Resolved
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?
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?
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
Message likes :
1 times
17 July 2015
Thank You For Reply.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
