TDS Statement Filing
This query is : Resolved
14 June 2011
TDS Quarterly statements for all quarters were filed on time. One transaction was missed to be recorded in which the TDS is deducted on 21st March 2011 and paid on 5th May 2011(after due date).
Since, the TDS Quarterly Statements were already filed on time, should I revise the statement for last quarter.
Since, the TDS Quarterly Statements were already filed on time, should I revise the statement for last quarter.
14 June 2011
yes... you should file the correction statement..
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