Dear Members,
While filing the TDS quarterly statement of a department of central/state govt. where the amount of TDS is deposited by transfer entry we have to mention the receipt no. of FORM 24G which we get from treasury. but some of the treasury are still not filling there Form 24G so we are unable to file TDS return.
Now my question arise shall we give the details of tds along with an application to the local DCIT/ACIT -TDS mentioning the cause of delay in filing of return so that we are on safe side from the penalty.
Please give your vaulable replies.
Regards,
Akshat Agarwal
CAclubindia
