HELLO FRIENDS, IF ANY PERSON HAS DEDUCTED THE TDS IN JUNE BUT DEPOSITED THE TDS IN DEC WITH INT
NOW IN WHICH QUARTER RETURN DETAILS OF SUCH TAX DEDUCTED IS TO BE SHOWN.
PLS. REPLY.
Pankaj Arora
(Learner)
(3134 Points)
Replied 29 January 2011
I think you should file return of First quarter.
Srinivas
(Finance & Accounts)
(107 Points)
Replied 29 January 2011
You have to file the TDS Return for 1st Quarter i.e. Apr-Jun. Why because you have deducted/accounted the TDS in June Month.
Pankaj Arora
(Learner)
(3134 Points)
Replied 31 January 2011
I m correcting my self that return should be file in third Quarter because tds amount deposit in December.
Pankaj Arora
(Learner)
(3134 Points)
Replied 31 January 2011
Yes because you cant file tds return of first quarter. How will ITO accept return without deposit tds amount in sheet.
Srinivas
(Finance & Accounts)
(107 Points)
Replied 31 January 2011
Hello,
You will have to submit the etds return in 1st quarter only.
If you are deposited the tax in the month of December, you have to pay the interest for late depositing the Tax. Actually you have to pay the tax on or before 7th July for the deductions made in June Month.
Hope you understand the above.
-Srinivas
RAJ KUMAR
(FINANCE MANAGER)
(1393 Points)
Replied 31 January 2011
BUT IF I FILE THE RETURN IN FIRST QUARTER THEN WHAT I MENTION ABOUT THE PAYMENT DETAILS
AND IN DEC RETURN I DEPOSITED THE TDS WITH INTEREST CAN I MAKE AMENTION IN THIS RETURN ALSO.
PLS. EXPLAIN.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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