Tds returns
This query is : Resolved
11 May 2015
If we have paid commission of Rs.5000 to Mr. X on 1st July 2014, tds deducted on 31st March 2015 and TDS deposited on 15th May 2015. Can we file the above entry in 4th Quarter Return or it will be filed in 2nd Quarter Return.
Thanks
Thanks
Nikhil Kaushik
(Expert)
11 May 2015
ideally it should be incorporated in Q2 only.
Message likes :
1 times
11 May 2015
Sir,
Is it possible to report in Quarter 4 in order to save late filing fee?
Is it possible to report in Quarter 4 in order to save late filing fee?
Nikhil Kaushik
(Expert)
11 May 2015
it is possible but where tax officer questions it, you wont be able to defend much
Message likes :
1 times
Nikhil Kaushik
(Expert)
11 May 2015
return will be processed...just make sure you mention payment date (date on which payment is made to the deductee) that falls in Q4
Message likes :
1 times
Nikhil Kaushik
(Expert)
11 May 2015
that is why i said show it in second quarter but you didnt want to do that!!
Nikhil Kaushik
(Expert)
11 May 2015
that is why i said show it in second quarter but you didnt want to do that!!
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
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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
