Tds
This query is : Resolved
sanjeevgarg
(Querist)
06 December 2014
Dear Sir,
if deductor forget deduct tds on any payment to contractor(in Q3 2013-14)which is a singal transaction in that period. but he recall that in next quarter.
in that case whether deductor should file Tds return Q3 or consider it in Q4 return.
i think for that we should file Q4 TDS return with payment of interest Of 1% (in case of forgot)deduct TDS.
whether i can do this or not.
if deductor forget deduct tds on any payment to contractor(in Q3 2013-14)which is a singal transaction in that period. but he recall that in next quarter.
in that case whether deductor should file Tds return Q3 or consider it in Q4 return.
i think for that we should file Q4 TDS return with payment of interest Of 1% (in case of forgot)deduct TDS.
whether i can do this or not.
06 December 2014
You should deduct TDS in quarter 4 and deposit the same along with interest.
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