Tds return submission
This query is : Resolved
06 May 2013
for the year 2012-13, TDS on salary and others TDS not deducted for April 2012 to Dec 2013 and TDS deducted only in the month of Jan 13 to Mar 13. So now we want to submit TDS return for last quarter 2012-13. But our consultant says even though we need to submit nil return for Q 1, Q2 and Q3 ? Is it correct.
Also while calculation TDS on salary consolidated amount shown in Jan 2013 and deducted is it correct. Expert i need a advise from you. please help
S. Swaminathan
Also while calculation TDS on salary consolidated amount shown in Jan 2013 and deducted is it correct. Expert i need a advise from you. please help
S. Swaminathan
06 May 2013
TDS RETURN IS REQUIRED TO BE FILED ONLY IF TDS HAS BEEN DEDUCTED IN PARTICULAR QUARTER.
07 May 2013
There is no requirement for filing TDS return if you have not deducted TDS, if u r not covered under compulsory issuance of 16A in the prescribe format.
In case of TDS on salary it is to be deducted in Average basis from the 1st month...so you have to pay TDS with Interest in ur second case.
Regards,
Neha Chauhan
In case of TDS on salary it is to be deducted in Average basis from the 1st month...so you have to pay TDS with Interest in ur second case.
Regards,
Neha Chauhan
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
- 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.
- ITC temporary reversal and reclaim
- 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
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- 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
Trending Online Classes
CAclubindia
