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Tds return

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 January 2013 We have not deposited the tax for qtr 3 2012,
can we file the return without depositing the tax? and deposit tax later on.
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CA Mehta Ankur N.

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CA Mehta Ankur N. (Expert)
14 January 2013 No u can not............ As we have to give challan details in TDS Return.
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Hemant Kumar

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Hemant Kumar (Expert)
14 January 2013 If you have not deducted tax and not deposited then no need to file the return.
But you have filed return of earlier quarter i.e 1st or 2nd quarter or you are going to file 4th quarter return then you have to must file nil return for 3rd quarter.
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