Late deduction of tds

This query is : Resolved

R.Radhakrishna (Querist)
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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.

Rupesh Jain

Rupesh Jain (Expert)
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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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