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Penalty of Late Tds filing
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.
Replies (3)
Quick Summary
Q1-Q3 data cannot be considered under Q4. Quarter-wise return to be filed with late fee as applicable to each quarter.
No it's not possible
There can be a way out depending on your data. We can still try. @ Parvathi Sai
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