Tds not deposited
This query is : Resolved
01 July 2009
I deduct contractor Tds on dtd 04.08.08 on sum of Rs 38,000/- but I forgot to deposite same into the bank but now we came into knw when we r issuing Tds certificate, what can i do is it any possibality in a/c treatment or shall i make revised return.
SUBRAMANYA H
(Expert)
01 July 2009
make payment now with 1% int for each month and file revaised return for the 4th q
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