TDS revised return for late payment
This query is : Resolved
Mahesh S M
(Querist)
29 July 2024
Suppose I missed paying TDS for an invoice dated 12-03-2024 and made the payment through a challan on 07-05-2024. Should I revise the Q4 return of the previous year, or can I include this in the Q1 return of the current financial year?
Gokul Sharma
(Expert)
29 July 2024
you should revise the Q4 return and pay the liability with interest.
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