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TDS Return

Guest

Sir,

We have not filed TDS Return for 1st Quarter, 2017-18 due to tds not deposited by us

Can i file TDS Return for 2nd Quarter, 2017-18 (All TDS Amount deposited pertaining to 2nd quarter) without file TDS Return - 1st Quarter, 2017-18.

Regards,

Jatin Kumar

TDS return filing: submit a subsequent quarter's return even if an earlier quarter's return was not filed due to non-deposit. Where a taxpayer did not file an earlier quarter's TDS return because TDS was not deposited, the discussion indicates that the taxpayer may file the subsequent quarter's TDS return after depositing the TDS for that subsequent quarter. (AI Summary)
Income Tax
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DR.MARIAPPAN GOVINDARAJAN on May 13, 2018

Have you got clarified in this case?

Sundar Sankaralingam on Jun 14, 2018

Yes, you can file for 2nd Quarter

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