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Issue ID: 113140
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TDS Return

Date 04 Dec 2017
Replies 2 Replies
Views 1229 Views
Asked by
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)

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

Income Tax
2 answers
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Replied on May 13, 2018
1.

Have you got clarified in this case?
Like 0
Replied on Jun 14, 2018
2.

Yes, you can file for 2nd Quarter
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