2021-22 Yr TDS (26Q-Qrtr-4)Return some deducted tds amounts missed
This query is : Resolved
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G. sasidhar kumar
(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
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
CA R SEETHARAMAN
(Expert)
02 November 2022
Revised return has to be filed.
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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