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Tds

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(Querist)
04 October 2012 We are not deducting TDS from employee in the particular year, but actually tax is due. Can we pay tax now with penalty and issue form 16 by filing Revised return.
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Rathin Roy

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Rathin Roy (Expert)
05 October 2012 You can deposit pending TDS along with interest, revise your TDS returns and issue Forms 16 thereafter.
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Dhanalakshmi

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Dhanalakshmi (Querist)
05 October 2012 Thank you...............................................................




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