Late deduction of tds
This query is : Resolved
09 August 2014
One of our client, deducted TDS on consultancy charges paid to their consultant.
Consultancy charges pertaining to the financial year_2012-13 (March-2013) and they were paid in September-2013 on the same date they deducted the TDS and remitted to the govt.
1. Whether we need to revise the Q4 TDS return of financial year_2012-13 or we can include the amount in Q2 of the financial year 2013-14.
Please clarify.
Thanks in advance.
Consultancy charges pertaining to the financial year_2012-13 (March-2013) and they were paid in September-2013 on the same date they deducted the TDS and remitted to the govt.
1. Whether we need to revise the Q4 TDS return of financial year_2012-13 or we can include the amount in Q2 of the financial year 2013-14.
Please clarify.
Thanks in advance.
09 August 2014
if exp. related to 2012-13 then you have tot deduct the TDs in same year and file the return in 4QTR of 2012-13
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