Tax Deduction at source

This query is : Resolved

CA Anil Jain (Querist)
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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?

CA. Rayan Sequeira

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

KAAPIL

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

Ravikumar.G

Ravikumar.G (Expert)
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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.

KAAPIL

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

Amit Sharma

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

Hope u have understood.

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