TDS Return revision for Non payment of TDS

This query is : Resolved 
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A client deducted TDS in June 2022 but failed to pay it on time. The question is whether they can still pay the TDS now and file a revised return for Q4 of FY 2022-23. The advice given is that a revised return can be filed, and the only additional cost will be the interest on the late deposit of TDS. It's not possible to pay in August 2023 and show it in the Q1 TDS return of FY 2023-24; the TDS related to FY 2022-23 must be reflected in the Q4 return by filing a revised return.

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(Querist)
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 ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
31 July 2023 Yes, revised return can be filed only interest payable.
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vijay

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vijay (Querist)
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 ?
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CA R SEETHARAMAN

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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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