Regarding filling of tds return
This query is : Resolved
07 May 2013
Can we file 1st Quarter TDS Return (24Q) for f.y. 12-13, now? I have read somewhere that we can file it till the last date of filling TDS Return for 1st Quarter for f.y. 13-14. Is it so? If yes then pls tell me under which section it is given or any other provision regarding this query?
08 May 2013
Hi,
Due date for 2012-13 Q1 is 15th July 2012.
Due date for 2012-13 Q1 is 15th July 2012.
09 May 2013
Thanku 4 your response sir
But i know that due date is 15th July
But can i file 1st quarter return now?
But i know that due date is 15th July
But can i file 1st quarter return now?
09 May 2013
of course you can file. But, department may initiate interest and penalty provisions of TDS.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
