banner_ad

Tds returns

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
11 May 2015 ideally it should be incorporated in Q2 only.
Profile Image

vipul

Profile Image

vipul (Querist)
11 May 2015 Sir,
Is it possible to report in Quarter 4 in order to save late filing fee?
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
11 May 2015 it is possible but where tax officer questions it, you wont be able to defend much
Profile Image

vipul

Profile Image

vipul (Querist)
11 May 2015 If we report in Quarter 4, tds return will be processed or not?
Profile Image

Nikhil Kaushik

Profile Image

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
Profile Image

vipul

Profile Image

vipul (Querist)
11 May 2015 But sir in above case date of payment is of IInd quarter.
Profile Image

Nikhil Kaushik

Profile Image

Nikhil Kaushik (Expert)
11 May 2015 that is why i said show it in second quarter but you didnt want to do that!!
Profile Image

Nikhil Kaushik

Profile Image

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

Summarize this with AI
ChatGPT Perplexity Claude Google AI Grok

CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details