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Tds return revised

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Md Zaki Ashraf

Md Zaki Ashraf (Querist)
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24 November 2017 I have non deducted tds in April to june transporter bills and in 23 october we have deduted tds & deposited with 1 % interst so in which quarter will be revised 1 or 3rd .
kindly help me

Ashiwini Ballodia

Ashiwini Ballodia (Expert)
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24 November 2017 Quater 1 to be revised because the payment relate to Q1 and interest is calculated from Q1 and not from Q3

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