21 December 2011
I HAVE FILLED E-TDS RETURN FOR THE FIRST QTR. I HAVE NOT FILLED DETAILS OF ONE OF THE PARTY WHOSE TDS WAS DEDUTED BUT THE SAME WAS NOT PAID AND IS PAID ONLY IN DECEMBER 2011 WITH INTEREST. I WANT TO KNOW 1) SHOULD I HAVE TO FILE A REVISE TDS RETURN FOR THE FIRST QTR. 2)WHAT IS THE PROCEDURE FOR THE SAME. 3)DO I HAVE TO PAY ANY CHARGES FOR REVISION OR ANY OTHER PENAL CHARGES. PLEASE DO HELP ITS URGENT.
CAclubindia
