TDS Return
This query is : Resolved
24 April 2008
Can the TDS return be filed if the TDS has not been actually deposited for the specified qtr?
24 April 2008
wheter you are deduct tax or not it is important if you are deduct tax and not paid first you pay the same then file the tds return and if no tds is deducted then you file nill return
24 April 2008
but hemant, here i wish to know that suppose i deducted tds for qtr april to june and not deposited the same till 15th July, how will i file my tds return for qtr april to june for which last date of return filing is 15th july/
24 April 2008
It's ur fault that U has not deposited TDS.You have to pay Intt. on that TDS amount @ 1%Per Month or Part of the month.
And further if u not deposit ur TDS and TDS return within the due date of depositing the Return u have to pay Penalty for Rs. 100/-per day for not filing the Quarterly TDS return even when u hav not submitted the TDS amount.
And further if u not deposit ur TDS and TDS return within the due date of depositing the Return u have to pay Penalty for Rs. 100/-per day for not filing the Quarterly TDS return even when u hav not submitted the TDS amount.
24 April 2008
Submit the TDS return after depositing the TDS liability along with interest. But you need to file the return, also note after asst. by the TDS commi. you have to pay the penalty for delay in submission of TDS return.
25 April 2008
Mr. Anil and Mr. Chetan, plz consider i have no money to deposit tds amt now bt i just wans to escape penalty for late filing of tds return, so can i file tds return before due date without depositing amt of tds deducted ?
26 September 2008
You can't.
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?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
