A company X Pvt. Ltd. Deducted TDS form an individual contractor and an individual for rent in June 2012 (i.e. FY. 2012-13). That Co. didn’t deposited TDS. Co wants to deposit TDS now in March 2014.
- How should that Co. Should proceed with the TDS returns this Quarter Q4 of 2013-14.
- Co. Should revise the TDS return of that Quarter (Q1 of 2012-13) or Treat that as this months Deduction (i.e. Q4 of 2013-14)?
Help me, Thanks in Advance.
CAclubindia
