Tds late deposit


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Querist : Anonymous

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Querist : Anonymous (Querist)
11 October 2013 We are depositing TDS for the services availed in Apr-June with Interest, how i will get form 16/16A for the same, as i have already filed return for that respective quarter.

Do i need to revise my return for 1st Qtr?
or i can mention it in my current return?

Please advise.

11 October 2013 you can correct the return for the particular quarter with adding those deductions


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