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TDS CHALLAN QUARTER

This query is : Resolved 
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(Querist)
21 June 2010 I would like to have reply for the following illustration.

There is one payment towrads professional fee in the month of October 2009

TDS deducted but deposited wrongly due to figure interchange.

Now the balance figure of tds along with interest has been paid on 31st May 2010.

Whether to revise the return of q3 by adding new challan or consider the same in q4 returns.

Please reply.

Thanking you in advance
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
21 June 2010 Revise your TDS return for Q3.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
21 June 2010 Agreed, Revise your TDS return of Quarater 3
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