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)
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.
CAclubindia
