25 January 2021
I have received the consultancy bill of 85000/- for the month of Sept 2020 . TDS of Rs 8500/- has been deducted from Rs 85000/- & payment Rs 76500/ to the party . But TDS amount has not been paid by challan .
Please inform me the process of TDS revised return or is it possible to include TDS amount of Rs 8500/- for the return of march quarter 2021.