LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

Tds return help required

vinayak (accountant) (255 Points)

20 May 2017

I am preparing tds return using RPU facility. In this I have asked one option "has regular statement for form 26q filed for earlier period". I have filed last 26q return for April 16 to June 16. Should i select yes in the said option and mentioned reciept number of 1st quarter return filed or should i select no. i am confused in there wordings, whether earlier period includes last return filed period or last quarter. I am preparing return for Q4 of F.Y.2016-17

Reply
Follow
Share

14 Replies

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 20 May 2017

It is asking about Q3.,

As you didn't file 26Q in Q3 then select "No" in Q4..

1 Like

sowmya (audit assistant) (228 Points)
Replied 20 May 2017

he is asking whether regular statement for earlier period has been filed. hence it includes even the details of quarter 2 you can give details of the same like token no and date of filing

vinayak (accountant) (255 Points)
Replied 20 May 2017

thanks alot

vinayak (accountant) (255 Points)
Replied 20 May 2017

Originally posted by : sowmya
	he is asking whether regular statement for earlier period has been filed. hence it includes even the details of quarter 2 you can give details of the same like token no and date of filing

you are confusing me now...Santu should clarify on this

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 20 May 2017

Kindly read the option carefully it is asking that "has regular statement for form 26q filed for earlier period".

It is not asking that "has regular statement for form 26q filed for earlier period in current financial year"

Earlier period means before the period of filing the quearter.

In your case it's not requered.

vinayak (accountant) (255 Points)
Replied 20 May 2017

Originally posted by : SANTU PAUL

Kindly read the option carefully it is asking that "has regular statement for form 26q filed for earlier period".

It is not asking that "has regular statement for form 26q filed for earler period in current financial year"

Earlier period means before the period of filing the quearter.

In your case it's not requered.

Looks like you are right..I am also has same thinking...is there any contact number throught which i can contact TDS department regarding this issue.

PRABIR PAUL (*****Accountant***** Never insult to any person for any kind of lack of knowledge or misread.) (1443 Points)
Replied 20 May 2017

TDSCPC department won't help you on this query because your question is on software related.

You may contact to nsdl 020-2721-8080.

1 Like

vinayak (accountant) (255 Points)
Replied 20 May 2017

Originally posted by : SANTU PAUL
	TDSCPC department won't help you on this query because your question is on software related. You may contact to nsdl 020-2721-8080.

tried calling above number...its just IVRS system....govement is as always not helpful....useless call centers.

vinayak (accountant) (255 Points)
Replied 20 May 2017

Originally posted by : SANTU PAUL
	TDSCPC department won't help you on this query because your question is on software related. You may contact to nsdl 020-2721-8080.

Thanks for your reply....i will go with your sugesstions...thanks again...

1 Like

Mayur (Partner @ Mayur Thakkar & Co.) (3111 Points)
Replied 20 May 2017

I had the same case where I selected that previous period return has been filed as Yes and provided the acknowledgement number of the Apr - Jun quarter.

Mayur (Partner @ Mayur Thakkar & Co.) (3111 Points)
Replied 20 May 2017

The case pertained to the FY 2016-17 . no query is there from the department. Form 16 has also been generated.

vinayak (accountant) (255 Points)
Replied 20 May 2017

Originally posted by : SANTU PAUL
	TDSCPC department won't help you on this query because your question is on software related. You may contact to nsdl 020-2721-8080.

One more query: I have paid interest on loan TDS on 24th March 2017. Can I show date of deduction as 31 st March 2017? Will it creat some problem? Or should I show date of deduction as 24th March only. I have deudted TDS for interest charged for full finanacial year.