TDS- 4 qtr filing first

This query is : Resolved

Suresh (Querist)
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05 May 2011 My client has not filed e-tds returns for the entire year.
The complete data for the first three quarters not available
Can I file the fourth quarter(Jan-mar11) first and after some days file the remaining quarter returns (i.e April 2010-dec2010)

Regards

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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05 May 2011 Yes... there is no problem. Filing all quarterly returns are individual & separate liability. So Even if you file, Q4 first, the liability of filing earlier tds returns will still exist.

& moreover, especially in 24Q >>> unless the all Q1, Q2, Q3 & Q4 returns are not filed, the employees may not get the due credit of the TDS deducted from their salary.