Tds deduction and filling

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 August 2015 I have made payment of professional fee of Rs. 100000 on 1-4-2014.
On which i forgot to deduct tds. So, i deduct TDS on 25-9-2014. Now my question is that which quarter tds return is require to be revised. and how TDS interest is calculated?

CA Kumar Mukesh

CA Kumar Mukesh (Expert)
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03 August 2015 You need to revise your 2nd qtr return and require to deduct Tds under section 194J if rs 10000 and interest of 10000*1%*6+ 10000*1.5* no of month after deduction (sep'14) till the date of actual payment of tds to govt.