Tds revise filling
This query is : Resolved
22 September 2012
Dear all,
Some march bills from sub-contractors were received by me on April/May and have paid the TDS in the same month.
Now our auditor wants to file the TDS pertaining to march bill in march itself, for which he said we have to revise TDS filling,
Can anybody please tell what is revision of TDS and how it can be done( Total procedure)
Some march bills from sub-contractors were received by me on April/May and have paid the TDS in the same month.
Now our auditor wants to file the TDS pertaining to march bill in march itself, for which he said we have to revise TDS filling,
Can anybody please tell what is revision of TDS and how it can be done( Total procedure)
Amol S Joglekar
(Expert)
23 September 2012
the TDS return is revised. The interest for late payment shall be paid. You need to down load the rectification utility from the nsdl site.
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