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
Menu
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..
Recent Threads
- Best Ca Inter coaching in Laxmi Nagar
- Why do so many SMEs struggle to scale?
- ITR Processing Delay 2025 - Common Reasons & Pr
- Heard & Seen Around – Your Daily Economi
- First time itr4 filing
- Notice of not filing GSTR 10 after 7years
- Turnover not shown in GTSR -3B want to add and pay
- Suggestion needed for CA Inter Costing for Jan 26
- Heard & Seen Around – Your Daily Economi
- Longterm Capital gain exemption on sale of residen
Related Threads
CAclubindia
