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
11 May 2015
ideally it should be incorporated in Q2 only.
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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?
11 May 2015
it is possible but where tax officer questions it, you wont be able to defend much
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11 May 2015
If we report in Quarter 4, tds return will be processed or not?
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
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11 May 2015
that is why i said show it in second quarter but you didnt want to do that!!
11 May 2015
that is why i said show it in second quarter but you didnt want to do that!!
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