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TDS not deducted.

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 July 2010 I am working in manufacturing co-operative sector. My proble is that, we have not deducted TDS from our labour contractor's bill for the period from 1st Jan-10 to 31st March-10 due to concern person mistake, but we realised on June-10 and deduct TDS from Whole amount of Biils for above period and same deposited in deparment mention period in challan.

Pl. give me advice for we have to file revise return for above period or we consider this for next period.

Thanks
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CA. Anoop Gadia

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CA. Anoop Gadia (Expert)
20 July 2010 Revise the return of such period
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
20 July 2010 You have file correction statement for 26Q for Q4 for FY 2009-10.




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