Tds return help required

It is asking about Q3.,

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

thanks alot

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

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.

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.

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

You may contact to nsdl 020-2721-8080.

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.

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...

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.

If you declare the date of deduction is 31.03.2017 then there will be no problem and you don't need to pay interest on tds.

But one thing you should think that if you declare that amount paid 24.03.2017 and deduction date 31.03.2017 it will be treated as illogical.

After making of payment you can't deduct the tds because you have already made the full payment.

Better to declare the deduction date on 24.03.2017 i.e. payment date and deduction date should be remain same.

Regards,

Santu........