The assesee has failed to deduct TDS from Capital payments made since Oct 2013 till mar 2014.
He remitted the amount along with interest on 31/8/14. For which quarter the TDS return needs to be filed?
Menu
Tds return
Replies (5)
He has to file revised return for the period when amount is credited. Which is october 2013. So return will be Q3 2013-14
If he files for Q2 2014-15, in the column Date of Payment or credit the date will be in Oct 2013 which is not within the quarter?
You have to file the revised return of tds for 3rd qtr not 2nd qtr
Ya. He has to file revised return when amount is credited to the party.
yes you can file revised return which related months & quater till oct'2013 to march'14. I thing revised return for qtr 3rd & 4rth.
Thanks & Regards
ramanuj
Recent Topic
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
- Section 54F deduction - GST and Stamp Duty cost wh
- Professional Crossed 20 Laks in Dec 26 Failed to T
- F&O in ITR
- CA Final Self pace Module
- Query Regarding House Ownership Transfer Reflected
- Money transction within Family
- ITR-2 salary breakup updation
- Application for ₹2 Crore Term Loan under Cre
Related Topics
CAclubindia
