Dear Sir
i am income tax consultant ETDS filing return for April to Dec,2017 for 3 Qtrs but tax payment paid by 02/03/2018 with interest i fill ETDS q3 only or 1st Qtr ,2nd Qtr and 3rd Qtr please clarify
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Income tax etds return filing
Replies (1)
if you deduct TDS entry in each quarter then u have to paid challan with interest for seperately for a quarter then you have to e-file each quarter but if there is only on TDS entry in Q3 for all amount then you have to e-file only Q3. It is depend on your TDS entry
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