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Penalty of Late Tds filing

Parvathi Sai (1 Points)

26 June 2021  
Client had not filed tds returns for Q1,2,3 for Fy20-21 but challan for each month paid correctly.Now if we want to file tds returns for all the Quarters without penalty then can we consider all the details of Q1 -Q3 as details of Q4 ?This is for Salary.

 3 Replies

CMA Poornima Madhava

CMA Poornima Madhava (CMA) (13007 Points)
Replied 26 June 2021

Q1-Q3 data cannot be considered under Q4. Quarter-wise return to be filed with late fee as applicable to each quarter.
Sourav

Sourav (Student) (23917 Points)
Replied 27 June 2021

No it's not possible
CA Raj Doshi

CA Raj Doshi (Practising CA) (5532 Points)
Replied 27 June 2021

There can be a way out depending on your data. We can still try. @ Parvathi Sai

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