Tds for previous year

Hi,

I have missed out to pay TDS amount of Aug'12. Now I am paying this TDS amount alongwith interest. Whether due to this I have to revise TDS return for the 2nd quarter of FY 2012-13 or the same to be included in 3rd quarter of FY 2013-14?

Thanks

 

 

Replies (6)
Hi TDS return to be revised so as to pass necessary credits to payee. Thanks

TDS Return for the 2nd Quarter needs to be revised.

But i am going to incorporate TDS amount in 3rd/4th TDS return and there from he will be able to get tax credit in same AY.

Even after I suppose to revise the TDS return?

 

HI

 

There is check point E-TDS FVU wherein it accepts data corresponding to same qaurter in respective ETDS return.

 

So if you try to add Q2 data in Q3 there would be error & you may receive notice for the same.

 

Thx

You need to revise the TDS return of Q2 FY- 12-13

you can not incorporate in current year. You ned to revise the TDS return for that quarter for FY 12-13

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