TDS Return -incorrect Quarter
This query is : Resolved
Quick Summary
07 October 2023
Filed TDS Return of Quarter-1 (23-24) instead of Quarter -2 (23-24). Kindly give suggestions to rectify the same.
08 October 2023
File quater 2 return afresh.
File revised return for quarter 1 with right figures.
File revised return for quarter 1 with right figures.
08 October 2023
but for quarter 1 there is no deduction
08 October 2023
Make it as zero figures and file revised return.
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