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
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
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..
CAclubindia
