Tds return

SUMIT BADYAL (709 Points)

12 January 2021

hi, we miss one invoice TDS for the month of dec, what we do now.

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5 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24588 Points)
Replied 12 January 2021

You should file such invoice in subsequent months

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ayusmita (Tax consultant) (5890 Points)
Replied 12 January 2021

You deduct tds
or tds deducted by others and you forget to take

SUMIT BADYAL (709 Points)
Replied 12 January 2021

Tds deducts by us

ayusmita (Tax consultant) (5890 Points)
Replied 12 January 2021

Then you fill in next quarter with late fees and interest

SUMIT BADYAL (709 Points)
Replied 12 January 2021

Can we add tds in Jan month, if yes what is the rate of interest and late fees

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