Advanced Income Tax Act 2025
3-Day Session on Input Tax Credit (ITC)
Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
How to Earn Up to Rs 1 Lakh Per Month Using ChatGPT
Actually TDS should be deducted when it is paid or due, whichever is earlier.
So, the owner is correct. You need to rectify your Q4 TDS return.
Thanks sir, Q1 i had already paid and filled return sir if i revised Q4 it will effect on my Q1 current return also, is there any chance to overcome sir without revision
Please help me on this
As per law, you should revise both the returns, to rectify the original mistake.
Is there any penalty for revision of TDS, please confirm
No penalty but interest may be levied.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
hitesh chandwani & co
Pune
B.Com
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
Abhishek G Agrawal & Co.
Korba
CA Final
Ashok Amol & Associates
New Delhi
Gupta Sachdeva & Co. Chartered Accountants
N N V Satish&co
Hyderabad
CA
India's largest network for finance professionals
Alternatively, you can log in using: