Tds return
This query is : Resolved
09 May 2014
Hello Experts,
We are supposed to file TDS Return for Q4-14 but there are some transactions on which TDS Is deducted but TDS has not been paid due to financial problems. But other transactions are completely paid. Is there any option to file TDS Return only for completed transaction and than when we make payment for remaining TDS Dues which can revised a return and add such later on paid transactions.
We are supposed to file TDS Return for Q4-14 but there are some transactions on which TDS Is deducted but TDS has not been paid due to financial problems. But other transactions are completely paid. Is there any option to file TDS Return only for completed transaction and than when we make payment for remaining TDS Dues which can revised a return and add such later on paid transactions.
Nikhil Kaushik
(Expert)
09 May 2014
well you can do so. but it would mean a lot of interest liability..
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