Dear Friends,
Mine is newly launched software firm in FY2011-12.
For FY11-12 we have TDS payments done only in month of March 2012/April/May 2012 (with some interests as applicable).
We have failed to file Q4 quarterly Income Tax TDS returns for FY11-12 by 15th May 2012.
- Do we need to file Q4 Quarterly returns for Jan 2012 to Mar 2012, before we can file Annual returns.
- Also what would be the procedure to file Q4 Quarterly returns for FY11-12 now after due date.
- Can i file the Q1 Quarterly returns for April-June 2012 by 15th July, before submitting the last years Q4/Annual returns.
Please excuse me if number of queries are huge, but i feel they would be beneficial for others as well.
Best Regards,
Swamy
CAclubindia
