Late TDS
This query is : Resolved
16 July 2011
Dear All,
I have filled the Form 26Q of all quarters. In scrutiny of account it came to know that TDS of some parties is remain to be deposited. Now I wanna know that how can i rectify this error & tell me process if TDS is remain to be deposited after filling the quarterly returns.
Regards
I have filled the Form 26Q of all quarters. In scrutiny of account it came to know that TDS of some parties is remain to be deposited. Now I wanna know that how can i rectify this error & tell me process if TDS is remain to be deposited after filling the quarterly returns.
Regards
16 July 2011
Deposit those TDS with applicable interest & file the correction statements for the applicable quarters.
16 July 2011
https://www.tin-nsdl.com/RevisedReturns.asp
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