banner_ad

TDS RETURN FILLING

363 views 6 replies
I will file second quarter return in third quarter. is it correct or wrong sir. I already paid tds under 94H. please confirm sir.
Replies (6)
You are liable to file in 2nd quarter if you paid tds in 2nd quarter
Please confirm , date of deduction and payment of TDs.
Date of deduction - 31/08/2019
payment of tds - 07/09/2019
In this case you should file TDS return in second quarter only. TDS deduction date is for Q2, in this case software would not accept the date in Q3 and further showing the TDS in Q3 is not tenable in law.
You hv to file returns within 2nd quarter .
within Aug 15th .
TDS return is filed quarterly and due date for 2nd quarter(July to September) was 31/10/2019. So if you have not filed return till date, you need to file return with late fee.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details