Our's is pvt. ltd. co. & we got our tan no. 23/12/2011 but recd. on 5/1/2011 & so we have filled our tds challan on 4/2/2011. I want to know whether tds return is to be filed once counterfoil of tds challans comes i.e. whether tds return to be filed after after 15th may or for due dt of 15th jan should we file belate return
08 February 2011
If the return, pertains to Q3, then return must be filed immediately as you are already late (15th Jan is the due date).
Further, a pvt ltd co needs to pay tds... online (int mandatory), so you can print the the generated challan immediately after the tax payment, NO need to wait for your counterfoils...
CAclubindia
