Good morning all,
I have a invoice of FY18-19. I just found that I hadn't dedected any tds against that invoice.
So my question is this
1. can we dedect tds in upcoming tds return and interest will be what?
2. if we don't dedect tds what we have to do who can we justify in income tax??
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tds related query
Replies (1)
Deduct TDS on same invoice from original date of invoice, you only need to pay interest and revise your TDS return.
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