Tds
This query is : Resolved
26 June 2013
As per justifcation defualt report generated form TRADES, we have paid interest on delay payment of TDS for the F.Y. 2011-12. Is it compulsory to file revised return of TDS for the F.Y. 2011-12 ?
27 June 2013
if there was mistake in previous return, you must revise the return.
Its not only you it is related to other party as well which might have tpo suffer because of your mistake.
CA. Raghav garg
raghav@ggassociates.in
Its not only you it is related to other party as well which might have tpo suffer because of your mistake.
CA. Raghav garg
raghav@ggassociates.in
27 June 2013
It is better to revise the return including the amount of interest so that the amount shown in TRACES is squared off.
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