Doubts on tds efiling

Efiling 376 views 1 replies

Dear Sir,

A company did not file fourth (4th) Quarter of TDS for Previous year That is Fianancial year 2014-15 due to some accounting problems and for current year that is Financial year-2015-16 first quarter is ready wether the company can file the  current year without filing previous year please guide with answers

 

 

Replies (1)
Yes you can file the return for 1st quarter of FY 2015-16 before filing that return of Q4 FY2014-15 but for your safety please file the return of Q4 FY 2014-15 as early as possible to avoid heavy penalty of Rs 200 per day.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details