Revised tds return

shrinivas

please we cant get it with your query ...ask  but in another words

Yes, you will have to revise the TDS return for 1st Quarter.

Other than for salary, the liabilty of TDS is on payment or credit in the accounts, whichever is earlier.

if the payment id for 1st qtr, then the details are to be provided in the return of 1st qtr.

Also if the TDS deduction or deposition is late, then interest is to be paid and such interest has to be paid before filing the TDS return, otherwise assessee in default provisions will be attracted.

If i am not wrong, there is no time limit specified for revision of TDS return

Now please make our question more clear and specific.

Other friends plz correct me if i am wrong.   :-)

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