TDS RETURN NOT FILED FOR I Qtr
This query is : Resolved
Chaman Singh Pundir
(Querist)
15 July 2010
Dear Sir
If we have deducted TDS from party for I Qtr. for f.y 2010-2011 but tds not depoisted by us till date & neither TDS Return file by us for Ist Qtr f y 2010-2011) can we file return now & deposit of tax. please guide.
C S PUNDIR
If we have deducted TDS from party for I Qtr. for f.y 2010-2011 but tds not depoisted by us till date & neither TDS Return file by us for Ist Qtr f y 2010-2011) can we file return now & deposit of tax. please guide.
C S PUNDIR
CA KISHORE VANAMA
(Expert)
15 July 2010
Yes u can pay Tds now and file the return
CA. Pradeep Nayak
(Expert)
15 July 2010
You have to first pay the tax & then only you can file the TDS return. Late payment of TDS will attract penal interest of 1% per month for the defaulted period.
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