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TDS

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(Querist)
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.
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
25 January 2021 Show details in March Quarter or you can also revise the return. Better to revise the return
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