Incomplete TDS return
Querist : Anonymous
My Client has filed TDS return for 2nd Qtr, where they've not given some data related to that qtr due to not depositing the Tax. Now they are giving that data to file return for 3rd qtr., which is not possible to e-file as credit/payment dates are of 2nd qtr.
Plz advise what to do?
Querist : Anonymous
How to rectify the return. Please specify the process.
https://www.tin-nsdl.com/RevisedReturns.asp
https://www.caclubindia.com/share_files/procedure-for-revise-the-tds-return-30362.asp
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