Dear All,
By mistake, I forgot to deduct TDS of one Bill (month of September) and quarterly returns has already been filed..so what is the solution for the same?
Thanks in advance
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Query relating to tds
Replies (2)
Deduct TDS now and deposit it with interest. Revise the TDS return for the Sep qtr
YES VINEET IS RITE..I AGREE WITH HIM.....
U/S 201:CONSEQUENCES OF FAILURE TO DEDUCT OR PAY TDS
YOU SHOULD DEPOSIT TDS OF SEPTEMBER WITH THE INTEREST OF 1% /MONTH OR PART OF.
N REVISE THE RETURN OF 2ND QUARTER..
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