TDS Return revision for Non payment of TDS
This query is : Resolved
Quick Summary
31 July 2023
Hi , one of our client had deducted TDS in June 22 but same not paid yet.
Can they pay now & file revise return of Q4 ( FY 22-23 ) showing same?
Other than Interest on late deposit of TDS will there be any additional cost to the company ?
Can they pay now & file revise return of Q4 ( FY 22-23 ) showing same?
Other than Interest on late deposit of TDS will there be any additional cost to the company ?
CA R SEETHARAMAN
(Expert)
31 July 2023
Yes, revised return can be filed only interest payable.
14 August 2023
Alternatively can we pay in August 23 along with applicable interest and show same in Q1 TDS return of FY 23-24 ?
CA R SEETHARAMAN
(Expert)
14 August 2023
No, TDS related to 2022-23 show it in Q4 return by filing revised return.
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