Pending TDS payment and payment and return

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265 Points Posted on 05 May 2021
Dear Sir

We have yet not deposit TDS payment and return from october 2020 to March 2021. Now we want to deposit TDS payment and TDS return so kindly asvise during filing form 281 and TDS return in which assessment year i have to select
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On 05 May 2021 at 18:50 Report
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Quick Summary
This discussion addresses a query regarding the correct assessment year to select when filing overdue TDS payments and returns for the period of October 2020 to March 2021. The user is seeking guidance on whether to choose Assessment Year 2021-22 or AY 2022-22 when completing Form 281 and the TDS return.

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3924 Points Posted on 05 May 2021
Assessment year 2021-22
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On 05 May 2021 at 19:02
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Chartered Accountant
24588 Points Posted on 05 May 2021
AY 2022-22
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On 05 May 2021 at 22:25

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