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2021-22 Yr TDS (26Q-Qrtr-4)Return some deducted tds amounts missed

This query is : Resolved 
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(Querist)
01 November 2022 Sir,
Our company 2021-22 Yr (26Q-Q4) TDS Returns some TDS Deduction amounts not showned. And also some TDS Payments are not done. Actually that TDS Deduction amounts & TDS payment are done by October-2022. Can we show the Current Year TDS Return (i.e. 2022-23 year 2nd Qrtr TDS Return). Or revised Return to be filed? Pls. let me know the reply sir.

Thanking Your,
G. Sasidhar Kumar
Accountant.
Hyderabad
my mail id : gsashidharkumar28@gmail.com
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
02 November 2022 Revised return has to be filed.
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Sowmya.G

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Sowmya.G (Expert)
02 November 2022 You have to file correction statements for the relevant quarters and add the challans paid. Please DM for further help.
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