During f.y. ended on 31.03.2017, a loan was taken by private limited from Mr. X.(whose income is much more than taxable income i.e. more than 8 lacs), interest due on this was Rs. About 16000/- for the f.y. ended on 31.03.2017, that was not written in the books of Private limited due to mistake, so tds was also not deducted, now at the time to Audit , it was come to knowledge on 01.09.2017.
Now what should be done to get it corrected?
Can now tds be deposited with interest for f.y. 31.03.2017 and return for this TDS or revised return of tds can be filed?
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