Hi Reader,
We were not filed 24q TDS return for Q1 therefore difference is occurring between form 16 Part A & B
& Now heavy late fee will levy if we file TDS return for Q1 today
Please guide what we can do now
don't worry ...... & don't fill q1......... even if have any transactions , directly fill q4 ,there is an option where you can put the date of credit & or whenever you booked it, so that beneficiary will get the benefit of tax & you will keep away to pay penalty .
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
