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EASYOFFICE

Is any tds return can be filed with provisionally booked

This query is : Resolved 
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(Querist)
29 September 2014 IS ANY 26Q TDS RETURNED CAN BE FILED WITH PROVISIONALLY BOOKED ENTRIES AND BY NOT PAYING A CHALLAN. GENERALLY COMPANIES BOOKS THEIR PROFITS AS PER THE ADVANCE TAX RULES. IF ANY TAX BOOKED AND NOT REMITTED CAN BE FILED A RETURN.
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
30 September 2014 no. company will have to pay the tax first and then file the return

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