Dear All,
Can Tds to be paid in Advance? i.e., (prior to make payment and to deduction of TDS)?
Ex: TDS challan paid on 06.05.2013, But Tds was deducted on 31.01.2014.
Question is: Can that particular challan will used in 4th Quarter Tds Return of 2014?
Regards
No, it cannot be used.How can u pay TDS without deducting it, seems to be illogical?
agreed with kuldeep, but i 'm not sure
DEAR MARUTHI,
I HAVE SAME CASE AS YOUR. I HAVE FILED THE TDS RETURN U/S 192B AND IT'S PROCESSES WITHOUT ANY DEFAULT FOR FY 2012-2013. SO ACCORDING TO MY OPINION YO CAN USE THE ADVANCE PAID TDS CHALLAN FOR ANY QUARTER OF THE SAME FINANCIAL YEAR. FOR MORE QUERY U MAY CONTACT TO TDSCPC ON THIS MATTER.
Agrred with Naveen Kumar.......
You use the same in the same financial year in any Qtr...............
CAclubindia
