Tds

This query is : Resolved 

22 November 2013 sir,
one of clients tds deposited in a later date i.e 7 th day of succeeding month. shall we file revise return for that quarter or else the interest due shall we include in next quarter return?

22 November 2013 you shall file revise return with the data of the last tds paid inlcuded in it.


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