Tds u/s 94a
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 March 2013
We file TDS 2nd QTR.F.Y. 12-13 without calculating TDS on intesrest paid on loan which was paid on aug'12. we are paying tds on 05-mar'13 with six month interest on tds 1.5%. My question is," do we need to show in fourth qtr. tds return or have to revise 2nd qtr. return???
Pls. Reply asap.
Pls. Reply asap.
05 March 2013
ideally u need to revise the return for second quarter.
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