banner_ad

Tax Deduction at source

This query is : Resolved 
Profile Image

Profile Image

(Querist)
06 November 2007 If we make payment to the patry but deposit TDS amount in the next Qtr. with int.Whether we r required to Revise the Return or not?
Profile Image

CA. Rayan Sequeira

Profile Image

CA. Rayan Sequeira (Expert)
06 November 2007 Yes u will have to revise the previous Qtr rerturns
Profile Image

KAAPIL

Profile Image

KAAPIL (Expert)
06 November 2007 Yes revise the returns.
Profile Image

Ravikumar.G

Profile Image

Ravikumar.G (Expert)
06 November 2007 Obviously you are correct Mr.Anil. Payment or credit whichever is earlier. If you had created respective journal in last month for ex 30.06.2007 you would have paid the respective TDS within 7 days of subsequent month. The respective entry would have included in your 1st quarter e-TDS return.
Profile Image

KAAPIL

Profile Image

KAAPIL (Expert)
07 November 2007 I hope you have done the needful.
Profile Image

Amit Sharma

Profile Image

Amit Sharma (Expert)
15 January 2008 The only thig to be done is that u have to resive the return.

Hope u have understood.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details